SECURITIES AND EXCHANGE COMMISSION
WASHINGTON, D.C. 20549
FORM 8-K
CURRENT REPORT
Pursuant to Section 13 or 15(d) of the
Securities Exchange Act of 1934
Date of Report: May 13, 1998
(Date of earliest event reported)
Asset Securitization Corporation
Commercial Mortgage Pass-Through Certificates
Series 1997-D5
- ----------------------------------------------------------------------
(Exact Name of registrant as specified in its charter)
Delaware 33-49370-06 13-3672337
- ---------------- -------------------- ------------------------
(State or Other Juris- (Commission (I.R.S. Employer
diction of Incorporation) File Number) Identification Number)
Two World Financial Center, Building B, New York, New York 10281
- ---------------------------------------------------------------------------
(Address of Principal Executive Office) (Zip Code)
Registrant's telephone number, including area code: 212-667-9300
-------------------
- -------------------------------------------------------------------------
This Document contains exactly 136 Pages.
The Exhibit Index is on Page 5.
<PAGE>
ITEM 5. OTHER EVENTS
This Current Report on Form 8-K relates to the Trust Fund
formed, and the Commercial Mortgage Pass-Through Certificates Series 1997-D5
issued pursuant to a Pooling and Servicing Agreement, dated as of October 24,
1997 (the "Pooling and Servicing Agreement"), by and among Asset Securitization
Corporation (the "Company"), as depositor, AMRESCO Services, L.P., as servicer,
LaSalle National Bank, as trustee, and ABN AMRO Bank, N.V., as fiscal agent.
The Certificates have been registered pursuant to the Act under a Registration
Statement on Form S-3 (No.33-99502) (the "Registration Statement").
Capitalized terms used herein and not defined herein have the
same meanings ascribed to such terms in the Pooling and Servicing Agreement.
Pursuant to Section 3.22 of the Pooling and Servicing Agreement,
Servicer is filing this Current Report containing the May 14, 1998 monthly
distribution report prepared by the Trustee pursuant to Section 4.02(b)(i)
thereof.
This Current Report is being filed by the Servicer, in its
capacity as such under the Pooling and Servicing Agreement, on behalf of the
Registrant. The information reported and contained herein has been supplied to
the Servicer by one or more of the Borrowers or other third parties without
independent review or investigation by the Servicer. Pursuant to the Pooling
and Servicing Agreement, the Servicer is not responsible for the accuracy or
completeness of such information.
<PAGE>
ITEM 7. FINANCIAL STATEMENTS, PRO FORMA FINANCIAL INFORMATION
AND EXHIBITS
(c) Exhibits
Item 601(a) of
Regulation S-K
Exhibit No. Exhibit No. Description
5.1 99 Monthly distribution report pursuant to
Section 4.2 of the Pooling and Servicing
Agreement for the distribution on
May 14, 1998
5.2 99 Comparative Financial Status
Report as of 5/13/98
Delinquent Loan Status Report as of
5/13/98
REO Status Report as of 5/13/98
Historical Loan Modification Report
as of 5/13/98
Historical Loss Estimate Report as of
5/13/98
Watch List Report as of 5/13/98
<PAGE>
Pursuant to the requirements of the Securities Exchange Act of 1934, the
Registrant has duly caused this report to be signed on behalf of the Registrant
by the undersigned thereunto duly authorized.
AMRESCO SERVICES, L.P., IN
ITS CAPACITY AS SERVICER
UNDER THE POOLING AND
SERVICING AGREEMENT ON
BEHALF OF ASSET SECURITIZATION
CORPORATION, REGISTRANT
By: s/s Daniel B. Kirby
Daniel B. Kirby
Senior Vice President
By: s/s Sean D. Reilly
Sean D. Reilly
Vice President
Date: May 18, 1998
<PAGE>
EXHIBIT INDEX
Item 601(a) of
Regulation S-K
Exhibit No. Exhibit No. Description
5.1 99 Monthly distribution report pursuant to
Section 4.2 of the Pooling and Servicing
Agreement for the distribution on
May 14, 1998
5.2 99 Comparative Financial Status
Report as of 5/13/98
Delinquent Loan Status Report as of
5/13/98
REO Status Report as of 5/13/98
Historical Loan Modification Report
as of 5/13/98
Historical Loss Estimate Report as of
5/13/98
Watch List Report as of 5/13/98
ABN AMRO
LaSalle National Bank
Administrator:
Juliana Man (800) 246-5761
135 S. LaSalle Street Suite 1625
Chicago, IL 60674-4107
Asset Securitization Corporation
AMRESCO Services L.P. as Servicer
AMRESCO Management, Inc. as Special Servicer
Commercial Mortgage Pass-Through Certificates
Series 1997 - D5
ABN AMRO Acct: 67-7827-60-2
Statement Date: 05/14/98
Payment Date: 05/14/98
Prior Payment: 04/16/98
Record Date: 05/08/98
WAC: 8.372560%
WAMM: 311
Number Of Pages
Table Of Contents 1
REMIC Certificate Report 5
Other Related Information 5
Asset Backed Facts Sheets 1
Delinquency Loan Detail 1
Mortgage Loan Characteristics 2
Loan Level Listing 6
Total Pages Included In This Package 21
Specially Serviced Loan Detail Appendix A
Modified Loan Detail Appendix B
Realized Loss Detail Appendix C
REMIC II
Original Opening Principal
Class Face Value (1) Balance Payment
CUSIP Per $1,000 Per $1,000 Per $1,000
A-1A 165,018,148.00 154,986,866.25 1,834,855.74
045424FD5 1000.000000000 939.211039079 11.119114850
A-1B 172,648,684.00 172,648,684.00 0.00
045424FE3 1000.000000000 1000.000000000 0.000000000
A-1C 712,971,079.00 712,971,079.00 0.00
045424FF0 1000.000000000 1000.000000000 0.000000000
A-1D 229,793,503.00 229,793,503.00 0.00
045424FG8 1000.000000000 1000.000000000 0.000000000
A-CS1 165,018,148.00 N 154,986,866.25 0.00
045424FH6 1000.000000000 939.211039079 0.000000000
PS-1 1,754,015,636.0N 1,743,984,354.5 0.00
045424FJ2 1000.000000000 994.280962373 0.000000000
A-1E 52,620,469.00 52,620,469.00 0.00
045424GE2 1000.000000000 1000.000000000 0.000000000
A-2 87,700,781.00 87,700,781.00 0.00
045424FK9 1000.000000000 1000.000000000 0.000000000
A-3 52,620,469.00 52,620,469.00 0.00
045424FL7 1000.000000000 1000.000000000 0.000000000
A-4 26,310,234.00 26,310,234.00 0.00
045424FM5 1000.000000000 1000.000000000 0.000000000
A-5 39,465,351.00 39,465,351.00 0.00
045424FN3 1000.000000000 1000.000000000 0.000000000
A-6 43,850,390.00 43,850,390.00 0.00
045424FP8 1000.000000000 1000.000000000 0.000000000
A-7 21,925,195.00 21,925,195.00 0.00
045424FQ6 1000.000000000 1000.000000000 0.000000000
A-8Z 5,740,918.77 6,037,453.40 0.00
045424FR4 1000.000000000 1051.652817586 0.000000000
B-1 39,465,351.00 39,465,351.00 0.00
045424FS2/U045 1000.000000000 1000.000000000 0.000000000
B-2 39,465,351.00 39,465,351.00 0.00
045424FT0/U045 1000.000000000 1000.000000000 0.000000000
B-3 8,770,078.00 8,770,078.00 0.00
045424FU7/U045 1000.000000000 1000.000000000 0.000000000
B-3SC 26,000,000.00 25,038,877.46 160,187.09
045424GG7 1000.000000000 963.033748462 6.161041923
B-4 13,155,117.00 13,155,117.00 0.00
045424FV5/U045 1000.000000000 1000.000000000 0.000000000
B-5 13,155,117.00 13,155,117.00 0.00
045424FW3/U045 1000.000000000 1000.000000000 0.000000000
B-6 21,925,195.00 21,925,195.00 0.00
045424FX1/U045 1000.000000000 1000.000000000 0.000000000
B-7 13,154,124.00 13,154,124.00 0.00
045424FY9 1000.000000000 1000.000000000 0.000000000
B-7H 1,000.33 1,000.33 0.00
045424FZ6 1000.000000000 1000.000000000 0.000000000
R 0.00 0.00 0.00
045424GC6 1000.000000000 0.000000000 0.000000000
1,785,756,555.10 1,775,060,685.4 1,995,042.83
Principal Negative Closing
Class Adj. or Loss Amortization Balance
CUSIP Per $1,000 Per $1,000 Per $1,000
A-1A 0.00 0.00 153,152,010.51
045424FD5 0.000000000 0.000000000 928.091924229
A-1B 0.00 0.00 172,648,684.00
045424FE3 0.000000000 0.000000000 1000.000000000
A-1C 0.00 0.00 712,971,079.00
045424FF0 0.000000000 0.000000000 1000.000000000
A-1D 0.00 0.00 229,793,503.00
045424FG8 0.000000000 0.000000000 1000.000000000
A-CS1 0.00 0.00 153,152,010.51
045424FH6 0.000000000 0.000000000 928.091924229
PS-1 0.00 0.00 1,742,149,498.84
045424FJ2 0.000000000 0.000000000 993.234873785
A-1E 0.00 0.00 52,620,469.00
045424GE2 0.000000000 0.000000000 1000.000000000
A-2 0.00 0.00 87,700,781.00
045424FK9 0.000000000 0.000000000 1000.000000000
A-3 0.00 0.00 52,620,469.00
045424FL7 0.000000000 0.000000000 1000.000000000
A-4 0.00 0.00 26,310,234.00
045424FM5 0.000000000 0.000000000 1000.000000000
A-5 0.00 0.00 39,465,351.00
045424FN3 0.000000000 0.000000000 1000.000000000
A-6 0.00 0.00 43,850,390.00
045424FP8 0.000000000 0.000000000 1000.000000000
A-7 0.00 0.00 21,925,195.00
045424FQ6 0.000000000 0.000000000 1000.000000000
A-8Z 0.00 50,890.70 6,088,344.10
045424FR4 0.000000000 8.864556709 1060.517374295
B-1 0.00 0.00 39,465,351.00
045424FS2/U045 0.000000000 0.000000000 1000.000000000
B-2 0.00 0.00 39,465,351.00
045424FT0/U045 0.000000000 0.000000000 1000.000000000
B-3 0.00 0.00 8,770,078.00
045424FU7/U045 0.000000000 0.000000000 1000.000000000
B-3SC 0.00 0.00 24,878,690.37
045424GG7 0.000000000 0.000000000 956.872706538
B-4 0.00 0.00 13,155,117.00
045424FV5/U045 0.000000000 0.000000000 1000.000000000
B-5 0.00 0.00 13,155,117.00
045424FW3/U045 0.000000000 0.000000000 1000.000000000
B-6 0.00 0.00 21,925,195.00
045424FX1/U045 0.000000000 0.000000000 1000.000000000
B-7 0.00 0.00 13,154,124.00
045424FY9 0.000000000 0.000000000 1000.000000000
B-7H 0.00 0.00 1,000.33
045424FZ6 0.000000000 0.000000000 1000.000000000
R 0.00 0.00 0.00
045424GC6 0.000000000 0.000000000 0.000000000
0.00 50,890.70 1,773,116,533.31
Interest Interest Pass-Through
Class Payment Adjustment Rate (2)
CUSIP Per $1,000 Per $1,000 Next Rate (3)
A-1A 839,512.19 0.00 6.50000000%
045424FD5 5.087393115 0.000000000Fixed
A-1B 958,200.20 0.00 6.66000000%
045424FE3 5.550000022 0.000000000Fixed
A-1C 4,010,462.32 0.00 6.75000000%
045424FF0 5.625000001 0.000000000Fixed
A-1D 1,311,737.91 0.00 6.85000000%
045424FG8 5.708333320 0.000000000Fixed
A-CS1 236,943.87 0.00 1.83455963%
045424FH6 1.435865527 0.000000000 2.08671534%
PS-1 1,998,738.45 0.00 1.37529109%
045424FJ2 1.139521455 0.000000000 1.56547392%
A-1E 303,883.21 0.00 6.93000000%
045424GE2 5.775000029 0.000000000Fixed
A-2 498,035.17 0.00 6.81455963%
045424FK9 5.678799713 0.000000000 7.06671534%
A-3 301,013.62 0.00 6.86455963%
045424FL7 5.720466308 0.000000000 7.11671534%
A-4 151,603.07 0.00 6.91455963%
045424FM5 5.762133092 0.000000000 7.16671534%
A-5 228,062.36 0.00 6.93455963%
045424FN3 5.778799738 0.000000000 7.18671534%
A-6 262,538.12 0.00 7.18455963%
045424FP8 5.987133068 0.000000000 7.43671534%
A-7 135,654.10 0.00 7.42455963%
045424FQ6 6.187133113 0.000000000 7.67671534%
A-8Z 0.00 0.00 0.00000000%
045424FR4 0.000000000 0.000000000 0.00000000%
B-1 227,912.40 0.00 6.93000000%
045424FS2/U045 5.774999949 0.000000000Fixed
B-2 227,912.40 0.00 6.93000000%
045424FT0/U045 5.774999949 0.000000000Fixed
B-3 50,647.20 0.00 6.93000000%
045424FU7/U045 5.774999949 0.000000000Fixed
B-3SC 0.00 0.00
045424GG7 0.000000000 0.000000000
B-4 75,970.80 0.00 6.93000000%
045424FV5/U045 5.774999949 0.000000000Fixed
B-5 75,970.80 0.00 6.93000000%
045424FW3/U045 5.774999949 0.000000000Fixed
B-6 126,617.99 0.00 6.93000000%
045424FX1/U045 5.774999493 0.000000000Fixed
B-7 91,361.54 0.00 8.33455963%
045424FY9 6.945467444 0.000000000 8.58671534%
B-7H 6.95 0.00 8.33455963%
045424FZ6 6.947707257 0.000000000 8.58671534%
R 0.00 0.00
045424GC6 0.000000000 0.000000000
12,112,784.67 0.00
Total P&I Payment 14,107,827.50
REMIC I
Original Opening Principal
Class Face Value (1) Balance Payment
CUSIP Per $1,000 Per $1,000 Per $1,000
A-1A-L 165,018,148.00 154,986,866.25 1,834,855.74
None 1000.000000000 939.211039079 11.119114850
A-1B-L 172,648,684.00 172,648,684.00 0.00
None 1000.000000000 1000.000000000 0.000000000
A-1C-L 712,971,079.00 712,971,079.00 0.00
None 1000.000000000 1000.000000000 0.000000000
A-1D-L 229,793,503.00 229,793,503.00 0.00
None 1000.000000000 1000.000000000 0.000000000
A-1E-L 52,620,469.00 52,620,469.00 0.00
None 1000.000000000 1000.000000000 0.000000000
A-2-L 87,700,781.00 87,700,781.00 0.00
None 1000.000000000 1000.000000000 0.000000000
A-3-L 52,620,469.00 52,620,469.00 0.00
None 1000.000000000 1000.000000000 0.000000000
A-4-L 26,310,234.00 26,310,234.00 0.00
None 1000.000000000 1000.000000000 0.000000000
A-5-L 39,465,351.00 39,465,351.00 0.00
None 1000.000000000 1000.000000000 0.000000000
A-6-L 43,850,390.00 43,850,390.00 0.00
None 1000.000000000 1000.000000000 0.000000000
A-7-L 21,925,195.00 21,925,195.00 0.00
None 1000.000000000 1000.000000000 0.000000000
A-8Z-L 5,740,918.77 6,037,453.40 0.00
None 1000.000000000 1051.652817586 0.000000000
B-1-L 39,465,351.00 39,465,351.00 0.00
None 1000.000000000 1000.000000000 0.000000000
B-2-L 39,465,351.00 39,465,351.00 0.00
None 1000.000000000 1000.000000000 0.000000000
B-3-L 8,770,078.00 8,770,078.00 0.00
None 1000.000000000 1000.000000000 0.000000000
B-3SC-L 26,000,000.00 25,038,877.46 160,187.09
None 1000.000000000 963.033748462 6.161041923
B-4-L 13,155,117.00 13,155,117.00 0.00
None 1000.000000000 1000.000000000 0.000000000
B-5-L 13,155,117.00 13,155,117.00 0.00
None 1000.000000000 1000.000000000 0.000000000
B-6-L 21,925,195.00 21,925,195.00 0.00
None 1000.000000000 1000.000000000 0.000000000
B-7-L 13,154,124.00 13,154,124.00 0.00
None 1000.000000000 1000.000000000 0.000000000
B-7H-L 1,000.33 1,000.33 0.00
None 1000.000000000 1000.000000000 0.000000000
LR 0.00 0.00 0.00
045424GD4 1000.000000000 0.000000000 0.000000000
1,785,756,555.10 1,775,060,685.4 1,995,042.83
Principal Negative Closing
Class Adj. or Loss Amortization Balance
CUSIP Per $1,000 Per $1,000 Per $1,000
A-1A-L 0.00 0.00 153,152,010.51
None 0.000000000 0.000000000 928.091924229
A-1B-L 0.00 0.00 172,648,684.00
None 0.000000000 0.000000000 1000.000000000
A-1C-L 0.00 0.00 712,971,079.00
None 0.000000000 0.000000000 1000.000000000
A-1D-L 0.00 0.00 229,793,503.00
None 0.000000000 0.000000000 1000.000000000
A-1E-L 0.00 0.00 52,620,469.00
None 0.000000000 0.000000000 1000.000000000
A-2-L 0.00 0.00 87,700,781.00
None 0.000000000 0.000000000 1000.000000000
A-3-L 0.00 0.00 52,620,469.00
None 0.000000000 0.000000000 1000.000000000
A-4-L 0.00 0.00 26,310,234.00
None 0.000000000 0.000000000 1000.000000000
A-5-L 0.00 0.00 39,465,351.00
None 0.000000000 0.000000000 1000.000000000
A-6-L 0.00 0.00 43,850,390.00
None 0.000000000 0.000000000 1000.000000000
A-7-L 0.00 0.00 21,925,195.00
None 0.000000000 0.000000000 1000.000000000
A-8Z-L 0.00 50,890.70 6,088,344.10
None 0.000000000 8.864556709 1060.517374295
B-1-L 0.00 0.00 39,465,351.00
None 0.000000000 0.000000000 1000.000000000
B-2-L 0.00 0.00 39,465,351.00
None 0.000000000 0.000000000 1000.000000000
B-3-L 0.00 0.00 8,770,078.00
None 0.000000000 0.000000000 1000.000000000
B-3SC-L 0.00 0.00 24,878,690.37
None 0.000000000 0.000000000 956.872706538
B-4-L 0.00 0.00 13,155,117.00
None 0.000000000 0.000000000 1000.000000000
B-5-L 0.00 0.00 13,155,117.00
None 0.000000000 0.000000000 1000.000000000
B-6-L 0.00 0.00 21,925,195.00
None 0.000000000 0.000000000 1000.000000000
B-7-L 0.00 0.00 13,154,124.00
None 0.000000000 0.000000000 1000.000000000
B-7H-L 0.00 0.00 1,000.33
None 0.000000000 0.000000000 1000.000000000
LR 0.00 0.00 0.00
045424GD4 0.000000000 0.000000000 0.000000000
0.00 50,890.70 1,773,116,533.31
Interest Interest Pass-Through
Class Payment Adjustment Rate (2)
CUSIP Per $1,000 Per $1,000 Next Rate (3)
A-1A-L 1,076,456.07 0.00 8.33455963%
None 6.523258702 0.000000000 8.58671534%
A-1B-L 1,199,125.63 0.00 8.33455963%
None 6.945466378 0.000000000 8.58671534%
A-1C-L 4,951,916.64 0.00 8.33455963%
None 6.945466353 0.000000000 8.58671534%
A-1D-L 1,596,023.04 0.00 8.33455963%
None 6.945466339 0.000000000 8.58671534%
A-1E-L 365,473.70 0.00 8.33455963%
None 6.945466412 0.000000000 8.58671534%
A-2-L 609,122.82 0.00 8.33455963%
None 6.945466312 0.000000000 8.58671534%
A-3-L 365,473.70 0.00 8.33455963%
None 6.945466412 0.000000000 8.58671534%
A-4-L 182,736.85 0.00 8.33455963%
None 6.945466544 0.000000000 8.58671534%
A-5-L 274,105.27 0.00 8.33455963%
None 6.945466417 0.000000000 8.58671534%
A-6-L 304,561.41 0.00 8.33455963%
None 6.945466392 0.000000000 8.58671534%
A-7-L 152,280.70 0.00 8.33455963%
None 6.945466163 0.000000000 8.58671534%
A-8Z-L 0.00 0.00
None 0.000000000 0.000000000
B-1-L 274,105.27 0.00 8.33455963%
None 6.945466417 0.000000000 8.58671534%
B-2-L 274,105.27 0.00 8.33455963%
None 6.945466417 0.000000000 8.58671534%
B-3-L 60,912.28 0.00 8.33455963%
None 6.945466163 0.000000000 8.58671534%
B-3SC-L 0.00 0.00
None 0.000000000 0.000000000
B-4-L 91,368.42 0.00 8.33455963%
None 6.945466163 0.000000000 8.58671534%
B-5-L 91,368.42 0.00 8.33455963%
None 6.945466163 0.000000000 8.58671534%
B-6-L 152,280.70 0.00 8.33455963%
None 6.945466163 0.000000000 8.58671534%
B-7-L 91,361.53 0.00 8.33455963%
None 6.945466684 0.000000000 8.58671534%
B-7H-L 6.95 0.00 8.33455963%
None 6.947707257 0.000000000 8.58671534%
LR 0.00 0.00
045424GD4 0.000000000 0.000000000
12,112,784.67 0.00
Total P&I Payment 14,107,827.50
Grantor Trust
Original Opening Principal
Class Face Value (1) Balance Payment
CUSIP Per $1,000 Per $1,000 Per $1,000
V-1 0.00 0.00 0.00
045424GA0 1000.000000000 0.000000000 0.000000000
V-2 0.00 0.00 0.00
045424GB8 1000.000000000 0.000000000 0.000000000
0.00 0.00 0.00
Principal Negative Closing
Class Adj. or Loss Amortization Balance
CUSIP Per $1,000 Per $1,000 Per $1,000
V-1 0.00 0.00 0.00
045424GA0 0.000000000 0.000000000 0.000000000
V-2 0.00 0.00 0.00
045424GB7 0.000000000 0.000000000 0.000000000
0.00 0.00 0.00
Interest Interest Pass-Through
Class Payment Adjustment Rate (2)
CUSIP Per $1,000 Per $1,000 Next Rate (3)
V-1 0.00 0.00
045424GA0 0.000000000 0.000000000
V-2 0.00 0.00
045424GB7 0.000000000 0.000000000
0.00 0.00
Total P&I Payment 0.00
Notes: (1) N denotes notional balance not included in total
(2) Interest Paid minus Interest Adjustment minus Deferred
Interest equals Accrual (3) Estimated
Other Related Information
Amount of Available Funds allocable to principal:
Principal Distribution Amount 1,995,042.83
P&I Advances made byBeginning Current
UnreimbursePeriod
Servicer 0.00 52,475.80
Trustee 0.00 0.00
Fiscal Agent 0.00 0.00
Total P&I Advances 0.00 52,475.80
Ending
Reimbursed Unreimbursed
Servicer 0.00 52,475.80
Trustee 0.00 0.00
Fiscal Agent 0.00 0.00
Total P&I Advances 0.00 52,475.80
Specially Serviced Mortgage Loans:
Amount of Property Advances made during Collection Perio 0
Amount of P&I Advances made during Collection Period 0
Aggregate Amount of Property Advances remaining Unreimbu 0
Aggregate Amount of P&I Advances remaining Unreimbursed 0
Number of Outstanding Loans 156
Outstanding Principal Balance 1,742,149,498.84
Current Amount of Prepayment Interest Shortfalls 0
in excess of Servicer Prepayment Interest Shortfalls 0
Summary of Mortgage Loans Repurchase by Seller or Liquidated or Disposed of :
Loan Repurchase Liquidation
Number Proceeds Proceeds
0 0.00 0.00
0 0.00 0.00
0 0.00 0.00
Totals 0.00 0.00
Amounts
Number Included in
Other Available
Proceeds Funds
0 0.00 0.00
0 0.00 0.00
Totals 0.00 0.00
Summary of Expenses:
Current Period Servicing Fees 50,658.39
Current Period Trustee Fees 4,342.15
Current Period Special Servicing Fees 0.00
Principal Recovery Fees 0.00
Other Servicing Compensation 0.00
Total 55,000.53
Prepayment Premiums received during the Collection Perio 0.00
Default Interest received during the Collection Period 0.00
Net Default Interest received during the Collection Peri 0.00
Excess Interest received during the Collection Period 0.00
Trust Fund Expenses 0.00
Current Realized Losses on Mortgage Loans 0.00
Cumulative Realized Losses on Mortgage Loans 0.00
Remaining Current
Current UnreimburseReduction
Interest Interest Interest
Class Shortfall Shortfall Shortfall
A-1C 0.00 0.00 0.00
A-1D 0.00 0.00 0.00
A-CS1 0.00 0.00 0.00
PS-1 0.00 0.00 0.00
A-1E 0.00 0.00 0.00
A-2 0.00 0.00 0.00
A-3 0.00 0.00 0.00
A-4 0.00 0.00 0.00
A-5 0.00 0.00 0.00
A-6 0.00 0.00 0.00
A-7 0.00 0.00 0.00
A-8Z 0.00 0.00 0.00
B-1 0.00 0.00 0.00
B-2 0.00 0.00 0.00
B-3 0.00 0.00 0.00
B-3SC 0.00 0.00 0.00
B-4 0.00 0.00 0.00
B-5 0.00 0.00 0.00
B-6 0.00 0.00 0.00
B-7 0.00 0.00 0.00
B-7H 0.00 0.00 0.00
R 0.00 0.00 0.00
V-1 0.00 0.00 0.00
Remaining
Unreimbursed
Reduction Reduction
Interest Interest
Class Shortfall Pass-Thru Rate
A-1C 0.00 0.000000%
A-1D 0.00 0.000000%
A-CS1 0.00 0.000000%
PS-1 0.00 0.000000%
A-1E 0.00 0.000000%
A-2 0.00 0.000000%
A-3 0.00 0.000000%
A-4 0.00 0.000000%
A-5 0.00 0.000000%
A-6 0.00 0.000000%
A-7 0.00 0.000000%
A-8Z 0.00 0.000000%
B-1 0.00 0.000000%
B-2 0.00 0.000000%
B-3 0.00 0.000000%
B-3SC 0.00 0.000000%
B-4 0.00 0.000000%
B-5 0.00 0.000000%
B-6 0.00 0.000000%
B-7 0.00 0.000000%
B-7H 0.00 0.000000%
R 0.00 0.000000%
V-1 0.00 0.000000%
REO Property sold of disposed of during the related Collection Period
Realized
Loan Loss Sale Other
Number AttributabProceeds Proceeds
0 0.00 0.00 0.00
0 0.00 0.00 0.00
0 0.00 0.00 0.00
Totals 0.00 0.00 0.00
Portion Final
Included iRecovery
Loan Available Determination
Number Funds Date
0 0.00 0.00
0 0.00 0.00
0 0.00 0.00
Totals 0.00 0.00
REO Property included in the Trust
Most Aggregate
Recent Amount
Loan Appraisal of Net
Number Valuation Income
0 0.00 0.00
0 0.00 0.00
0 0.00 0.00
Totals 0.00 0.00
Aggregate Portion
Amount Included in
Loan of Other Available
Number Revenues Funds
0 0.00 0.00
0 0.00 0.00
0 0.00 0.00
Totals 0.00 0.00
Mortgaged Properties that became REO during the preceding calendar month
Loan Property
Number City State Type
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
Totals 0 0 0
Unpaid
Debt Principal
Service Stated Balance
Loan Coverage Principal as of REO
Number Ratio Balance Date
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
Totals 0 0 0
Appraisal Reduction Amounts
Loan Current
Number Period
0
0
0
Totals 0
Loan Total
Number Reduction
0
0
0
0
0
Totals 0
DistributiDelinq 1 Month Delinq 2 Months
Date # Balance # Balance
05/14/98 0 0.00 0 0.00
0.00% 0.000% 0.00% 0.000%
DistributiDelinq 3+ Months Foreclosure/Bankruptcy
Date # Balance # Balance
05/14/98 0 0.00 0 0.00
0.00% 0.000% 0.00% 0.000%
DistributiREO Modifications
Date # Balance # Balance
05/14/98 0 0.00 0 0.00
0.00% 0.000% 0.00% 0.000%
DistributiPrepayments Curr Weighted Avg.
Date # Balance Coupon Remit
05/14/98 0 0.00 8.2260% 8.1886%
0.00% 0.000%
Note: Foreclosure and REO Totals are Included in the Appropriate Delinquency A
Delinquent Loan Detail
Paid Outstanding
Disclosure Doc Thru Current P&I P&I
Control # Date Advance Advances**
56A 04/11/98 52,475.79 52,475.79
Total 52,475.79 52,475.79
Out. Property Special
Disclosure Doc Protection Advance Servicer
Control # Advances Description (Transfer Date
56A 0.00 B
Total 0 0.00
Disclosure Doc ForeclosureBankruptcy REO
Control # Date Date Date
56A
A. P&I Advance - Loan in Grace Period
B. P&I Advance - Late Payment but less than one month delinq
1. P&I Advance - Loan delinquent 1 month
2. P&I Advance - Loan delinquent 2 months
3. P&I Advance - Loan delinquent 3 months or More
4. Matured Balloon/Assumed Scheduled Payment
Pool Total
Distribution of Principal Balances
Current Scheduled Number Scheduled
Balances of Loans Balance
0to 1,000,000 6 5,090,785
1,000,000to 2,500,000 30 52,959,056
2,500,000to 5,000,000 51 183,946,701
5,000,000to 7,500,000 15 92,073,978
7,500,000to 10,000,000 14 120,400,491
10,000,000to 12,500,000 10 111,990,669
12,500,000to 15,000,000 4 55,205,985
15,000,000to 17,500,000 4 64,388,247
17,500,000to 20,000,000 4 74,018,871
20,000,000to 25,000,000 2 48,131,577
25,000,000to 40,000,000 4 147,007,378
40,000,000to 45,000,000 3 130,259,742
45,000,000to 50,000,000 2 98,784,302
50,000,000to 55,000,000 1 50,574,088
55,000,000to 60,000,000 1 56,949,287
60,000,000to 65,000,000 1 61,156,223
65,000,000to 75,000,000 1 74,254,269
75,000,000to 85,000,000 0 0
85,000,000to 90,000,000 1 85,670,776
90,000,000& Above 2 229,287,073
Total 1561,742,149,499
Current Scheduled Based on
Balances Balance
0to 1,000,000 0.29%
1,000,000to 2,500,000 2.99%
2,500,000to 5,000,000 10.37%
5,000,000to 7,500,000 5.19%
7,500,000to 10,000,000 6.79%
10,000,000to 12,500,000 6.32%
12,500,000to 15,000,000 3.11%
15,000,000to 17,500,000 3.63%
17,500,000to 20,000,000 4.17%
20,000,000to 25,000,000 2.71%
25,000,000to 40,000,000 8.29%
40,000,000to 45,000,000 7.35%
45,000,000to 50,000,000 5.57%
50,000,000to 55,000,000 2.85%
55,000,000to 60,000,000 3.21%
60,000,000to 65,000,000 3.45%
65,000,000to 75,000,000 4.19%
75,000,000to 85,000,000 0.00%
85,000,000to 90,000,000 4.83%
90,000,000& Above 12.93%
Total 98.25%
Average Scheduled Balance is 11,167,625
Maximum Scheduled Balance is 120,550,762
Minimum Scheduled Balance is 750,083
Distribution of Property Types
Number Scheduled
Property Types of Loans Balance
Retail 51 505,887,031
Office 28 481,581,448
Multifamily 36 338,087,909
Lodging 15 238,174,922
Health Care 5 60,435,507
Mixed Use 1 44,665,969
Industrial 7 40,526,991
Mobile Home 13 32,789,722
Total 1561,742,149,499
Based on
Property Types Balance
Retail 28.53%
Office 27.16%
Multifamily 19.07%
Lodging 13.43%
Health Care 3.41%
Mixed Use 2.52%
Industrial 2.29%
Mobile Home 1.85%
Total 98.25%
Distribution of Mortgage Interest Rates
Current Mortgage Number Scheduled
Interest Rate of Loans Balance
7.000%or less 0 0
7.000%to 7.500% 9 88,792,209
7.500%to 8.000% 35 483,184,807
8.000%to 8.500% 34 405,578,987
8.500%to 9.000% 51 547,857,132
9.000%to 9.500% 21 146,797,029
9.500%to 10.000% 3 63,842,974
10.000%to 10.500% 3 6,096,360
10.500%to 11.000% 0 0
11.000%to 11.500% 0 0
11.500%to 12.000% 0 0
12.000%to 12.500% 0 0
12.500%to 13.000% 0 0
13.000%to 13.500% 0 0
13.500%& Above 0 0
Total 1561,742,149,499
Current Mortgage Based on
Interest Rate Balance
7.000%or less 0.00%
7.000%to 7.500% 5.01%
7.500%to 8.000% 27.25%
8.000%to 8.500% 22.87%
8.500%to 9.000% 30.90%
9.000%to 9.500% 8.28%
9.500%to 10.000% 3.60%
10.000%to 10.500% 0.34%
10.500%to 11.000% 0.00%
11.000%to 11.500% 0.00%
11.500%to 12.000% 0.00%
12.000%to 12.500% 0.00%
12.500%to 13.000% 0.00%
13.000%to 13.500% 0.00%
13.500%& Above 0.00%
Total 98.25%
W/Avg Mortgage Interest Rate is 8.3726%
Minimum Mortgage Interest Rate 7.2800%
Maximum Mortgage Interest Rate 10.1300%
Geographic Distribution
Number Scheduled Based on
Geographic Location of Loans Balance Balance
Various 4 280,987,285 15.85%
New Jersey 5 181,888,793 10.26%
Texas 16 142,074,677 8.01%
Maryland 8 123,515,210 6.97%
New York 7 113,594,032 6.41%
Ohio 11 113,191,119 6.38%
California 18 98,921,564 5.58%
Virginia 7 78,196,718 4.41%
Georgia 2 76,032,951 4.29%
Alabama 3 71,418,616 4.03%
Illinois 4 60,381,919 3.41%
Massachusetts 7 56,072,542 3.16%
Other 1 49,321,888 2.78%
Michigan 10 40,749,072 2.30%
Pennsylvania 7 27,970,016 1.58%
North Carolina 6 26,166,013 1.48%
Arizona 5 24,708,624 1.39%
Florida 7 24,562,994 1.39%
Missouri 1 23,740,504 1.34%
South Carolina 3 15,775,324 0.89%
Kentucky 2 15,534,027 0.88%
Delaware 2 14,528,868 0.82%
Rhode Island 1 14,338,921 0.81%
Connecticut 2 12,544,202 0.71%
Oregon 1 10,833,302 0.61%
Indiana 2 8,970,851 0.51%
Tennessee 2 8,061,839 0.45%
Washington 2 5,850,997 0.33%
Arkansas 1 3,836,813 0.22%
Montana 2 3,810,439 0.21%
Other 7 14,569,379 0.82%
Total 1561,742,149,499 98.25%
Loan Seasoning
Number Scheduled Based on
Number of Years of Loans Balance Balance
1 year or less 1561,742,149,499 98.25%
1+ to 2 years 0 0 0.00%
2+ to 3 years 0 0 0.00%
3+ to 4 years 0 0 0.00%
4+ to 5 years 0 0 0.00%
5+ to 6 years 0 0 0.00%
6+ to 7 years 0 0 0.00%
7+ to 8 years 0 0 0.00%
8+ to 9 years 0 0 0.00%
9+ to 10 years 0 0 0.00%
10 years or more 0 0 0.00%
Total 1561,742,149,499 98.25%
Weighted Average Seasoning is 0.6
Distribution of Remaining Term
Fully Amortizing
Fully Amortizing Number Scheduled Based on
Mortgage Loans of Loans Balance Balance
60 months or less 0 0 0.00%
61 to 120 months 2 41,864,693 2.36%
121 to 180 months 7 15,394,070 0.87%
181 to 240 months 19 190,560,846 10.75%
241 to 360 months 1281,494,329,89 84.28%
Total 1561,742,149,49 98.25%
Weighted Average Months to Maturity 308
Distribution of DSCR
Debt Service Number Scheduled Based on
Coverage Ratio (1) of Loans Balance Balance
0.500or less 1 40,593,773 2.29%
0.500to 0.625 0 0 0.00%
0.625to 0.750 0 0 0.00%
0.750to 0.875 0 0 0.00%
0.875to 1.000 0 0 0.00%
1.000to 1.125 0 0 0.00%
1.125to 1.250 0 0 0.00%
1.250to 1.375 0 0 0.00%
1.375to 1.500 0 0 0.00%
1.500to 1.625 0 0 0.00%
1.625to 1.750 0 0 0.00%
1.750to 1.875 0 0 0.00%
1.875to 2.000 0 0 0.00%
2.000to 2.125 0 0 0.00%
2.125& above 0 0 0.00%
Unknown 1551,701,555,72 95.96%
Total 1561,742,149,49 98.25%
Weighted Average Debt Service Coverage Ratio is 0.301
Distribution of Remaining Term
Balloon Loans
Balloon Number Scheduled Based on
Mortgage Loans of Loans Balance Balance
12 months or less 0 0 0.00%
13 to 24 months 0 0 0.00%
25 to 36 months 0 0 0.00%
37 to 48 months 0 0 0.00%
49 to 60 months 0 0 0.00%
61 to 120 months 0 0 0.00%
121 to 180 months 0 0 0.00%
181 to 240 months 0 0 0.00%
Total 0 0 0.00%
Weighted Average Months to Maturit 0
Distribution of Amortization Type
Number Scheduled Based on
Amortization Type of Loans Balance Balance
Fully Amortizing 1561,742,149,499 98.25%
Number Scheduled Based on
NOI Date of Loans Balance Balance
1 year or less 1121,096,450,990 61.84%
1 to 2 years 18 209,004,959 11.79%
2 Years or More 0 0 0.00%
Unknown 26 436,693,550 24.63%
Total 1561,742,149,499 98.25%
(1) Debt Service Coverage Ratios are calculated as described in the prospectus,
values are updated periodically as new NOI figures become available from
borrowers on an asset level.
Neither the Trustee, Servicer, Special Servicer or Underwriter makes any
representation as to the accuracy of the data provided by the borrower
for this calculation.
Loan Level Detail
Property
Disclosure Type Maturity
Control # Group Code Date DSCR **
1NOM97D5A Retail 10/11/22 0.000
2NOM97D5A Office 03/11/22 0.000
3NOM97D5A Multifamily 10/11/27 0.000
4NOM97D5A Lodging 06/11/22 0.000
5NOM97D5A Retail 07/11/27 0.000
6NOM97D5A Office 09/11/27 0.000
7NOM97D5A Office 10/11/27 0.000
8NOM97D5A Health Care 09/11/17 0.000
9NOM97D5A Lodging 08/11/17 0.000
10NOM97D5A Office 09/11/07 0.301
11NOM97D5A Office 02/11/41 0.000
12NOM97D5A Mixed Use 10/11/22 0.000
13NOM97D5A Lodging 10/11/22 0.000
14NOM97D5A Retail 10/11/27 0.000
15NOM97D5A Retail 10/11/27 0.000
16NOM97D5A Multifamily 05/11/27 0.000
17NOM97D5A Multifamily 10/11/27 0.000
18NOM97D5A Multifamily 04/11/27 0.000
19NOM97D5A Multifamily 07/11/27 0.000
20NOM97D5A Multifamily 06/11/27 0.000
21NOM97D5A Office 10/11/27 0.000
22NOM97D5A Multifamily 08/11/27 0.000
23NOM97D5A Lodging 08/11/22 0.000
24NOM97D5A Retail 10/11/27 0.000
25NOM97D5A Industrial 08/11/17 0.000
26NOM97D5A Office 03/11/14 0.000
27NOM97D5A Office 10/11/22 0.000
28NOM97D5A Office 10/11/27 0.000
29NOM97D5A Office 08/11/22 0.000
30NOM97D5A Lodging 09/11/22 0.000
31NOM97D5A Office 04/11/24 0.000
32NOM97D5A Retail 11/11/26 0.000
33NOM97D5A Lodging 10/11/22 0.000
34NOM97D5A Lodging 05/11/22 0.000
35NOM97D5A Office 10/11/17 0.000
36NOM97D5A Retail 06/11/22 0.000
37NOM97D5A Retail 05/11/19 0.000
38NOM97D5A Retail 10/11/27 0.000
39NOM97D5A Retail 09/11/27 0.000
40NOM97D5A Multifamily 05/11/27 0.000
41NOM97D5A Office 09/11/27 0.000
42NOM97D5A Retail 08/11/19 0.000
43NOM97D5A Retail 10/01/19 0.000
44NOM97D5A Lodging 10/11/17 0.000
45NOM97D5A Multifamily 10/11/27 0.000
46NOM97D5A Multifamily 07/11/27 0.000
47NOM97D5A Retail 09/11/19 0.000
48NOM97D5A Industrial 08/11/17 0.000
49NOM97D5A Multifamily 10/11/27 0.000
50NOM97D5A Retail 09/11/19 0.000
51NOM97D5A Office 12/11/21 0.000
52NOM97D5A Office 11/11/22 0.000
53NOM97D5A Retail 03/11/20 0.000
54NOM97D5A Office 10/11/27 0.000
55NOM97D5A Multifamily 09/11/27 0.000
56NOM97D5A Multifamily 10/11/27 0.000
57NOM97D5A Retail 01/11/22 0.000
58NOM97D5A Retail 07/11/22 0.000
59NOM97D5A Industrial 10/11/22 0.000
60NOM97D5A Retail 08/11/22 0.000
61NOM97D5A Office 07/11/22 0.000
62NOM97D5A Multifamily 10/11/25 0.000
63NOM97D5A Retail 04/11/27 0.000
64NOM97D5A Retail 09/11/27 0.000
65NOM97D5A Retail 06/25/19 0.000
66NOM97D5A Multifamily 10/11/27 0.000
67NOM97D5A Retail 08/11/17 0.000
68NOM97D5A Multifamily 10/11/27 0.000
69NOM97D5A Office 04/11/22 0.000
70NOM97D5A Retail 06/25/19 0.000
71NOM97D5A Mobile Home 01/11/27 0.000
72NOM97D5A Office 01/11/22 0.000
73NOM97D5A Retail 08/11/22 0.000
74NOM97D5A Office 10/11/22 0.000
75NOM97D5A Multifamily 10/11/27 0.000
76NOM97D5A Retail 09/11/27 0.000
77NOM97D5A Mobile Home 07/11/27 0.000
78NOM97D5A Retail 10/11/27 0.000
79NOM97D5A Retail 06/25/19 0.000
80NOM97D5A Retail 06/25/19 0.000
81NOM97D5A Health Care 02/11/12 0.000
81NOM97D5A Health Care 02/11/12 0.000
82NOM97D5A Multifamily 08/11/22 0.000
83NOM97D5A Office 07/11/22 0.000
84NOM97D5A Multifamily 10/11/27 0.000
85NOM97D5A Retail 10/11/27 0.000
86NOM97D5A Retail 08/11/17 0.000
87NOM97D5A Retail 07/11/22 0.000
88NOM97D5A Retail 09/11/27 0.000
89NOM97D5A Retail 08/11/22 0.000
90NOM97D5A Multifamily 09/11/27 0.000
91NOM97D5A Retail 08/11/22 0.000
92NOM97D5A Retail 10/11/22 0.000
93NOM97D5A Office 08/11/25 0.000
94NOM97D5A Retail 08/11/17 0.000
95NOM97D5A Mobile Home 07/11/27 0.000
96NOM97D5A Health Care 02/11/12 0.000
97NOM97D5A Office 05/11/24 0.000
98NOM97D5A Retail 02/11/22 0.000
99NOM97D5A Health Care 04/11/12 0.000
100NOM97D5A Office 12/11/21 0.000
101NOM97D5A Industrial 01/11/22 0.000
102NOM97D5A Retail 09/11/22 0.000
103NOM97D5A Industrial 06/11/23 0.000
104NOM97D5A Office 06/11/22 0.000
105NOM97D5A Mobile Home 10/11/27 0.000
106NOM97D5A Retail 09/11/22 0.000
107NOM97D5A Retail 10/11/22 0.000
108NOM97D5A Office 06/11/22 0.000
109NOM97D5A Office 12/11/21 0.000
110NOM97D5A Multifamily 07/11/22 0.000
111NOM97D5A Mobile Home 09/11/27 0.000
112NOM97D5A Mobile Home 09/11/27 0.000
113NOM97D5A Retail 08/11/22 0.000
114NOM97D5A Multifamily 09/11/22 0.000
115NOM97D5A Mobile Home 07/11/27 0.000
116NOM97D5A Retail 08/11/17 0.000
117NOM97D5A Multifamily 10/11/27 0.000
118NOM97D5A Retail 03/11/12 0.000
119NOM97D5A Retail 04/11/25 0.000
120NOM97D5A Lodging 06/11/17 0.000
121NOM97D5A Multifamily 10/11/24 0.000
122NOM97D5A Lodging 09/11/22 0.000
123NOM97D5A Retail 10/11/27 0.000
124NOM97D5A Multifamily 05/11/17 0.000
125NOM97D5A Mobile Home 06/11/22 0.000
126NOM97D5A Retail 08/11/17 0.000
127NOM97D5A Multifamily 09/11/27 0.000
128NOM97D5A Retail 08/11/24 0.000
129NOM97D5A Retail 10/11/22 0.000
130NOM97D5A Multifamily 05/11/27 0.000
131NOM97D5A Lodging 10/11/22 0.000
132NOM97D5A Lodging 09/11/22 0.000
133NOM97D5A Multifamily 08/11/22 0.000
134NOM97D5A Mobile Home 07/11/27 0.000
135NOM97D5A Lodging 09/11/17 0.000
136NOM97D5A Lodging 04/11/17 0.000
137NOM97D5A Multifamily 03/11/22 0.000
138NOM97D5A Lodging 05/11/17 0.000
139NOM97D5A Industrial 09/11/22 0.000
140NOM97D5A Multifamily 09/11/22 0.000
141NOM97D5A Retail 01/11/17 0.000
142NOM97D5A Multifamily 08/11/24 0.000
143NOM97D5A Office 08/11/24 0.000
144NOM97D5A Mobile Home 08/11/07 0.000
145NOM97D5A Industrial 08/11/17 0.000
146NOM97D5A Mobile Home 09/11/12 0.000
147NOM97D5A Multifamily 09/11/22 0.000
148NOM97D5A Retail 08/11/22 0.000
149NOM97D5A Retail 08/11/18 0.000
150NOM97D5A Multifamily 04/11/22 0.000
151NOM97D5A Multifamily 06/11/22 0.000
152NOM97D5A Mobile Home 06/11/22 0.000
153NOM97D5A Multifamily 04/11/27 0.000
154NOM97D5A Multifamily 04/11/27 0.000
155NOM97D5A Mobile Home 08/11/12 0.000
Operating Ending
Disclosure Statement Principal
Control # Group NOI Date Balance
1NOM97D5A 0 120,550,762
2NOM97D5A 0 108,736,312
3NOM97D5A 0 85,670,776
4NOM97D5A 0 74,254,269
5NOM97D5A 0 61,156,223
6NOM97D5A 0 56,949,287
7NOM97D5A 0 50,574,088
8NOM97D5A 0 49,462,414
9NOM97D5A 0 49,321,888
10NOM97D5A 1,618,966 12/31/97 40,593,773
11NOM97D5A 0 45,000,000
12NOM97D5A 0 44,665,969
13NOM97D5A 0 39,008,371
14NOM97D5A 0 36,381,265
15NOM97D5A 0 35,860,366
16NOM97D5A 0 35,757,376
17NOM97D5A 0 24,391,073
18NOM97D5A 0 23,740,504
19NOM97D5A 0 19,688,294
20NOM97D5A 0 18,491,217
21NOM97D5A 0 17,940,869
22NOM97D5A 0 17,898,492
23NOM97D5A 0 16,373,544
24NOM97D5A 0 16,221,972
25NOM97D5A 0 16,075,737
26NOM97D5A 0 15,716,994
27NOM97D5A 0 14,488,141
28NOM97D5A 0 14,338,921
29NOM97D5A 0 13,348,423
30NOM97D5A 0 13,030,501
31NOM97D5A 0 12,488,121
32NOM97D5A 0 11,863,535
33NOM97D5A 0 11,588,103
34NOM97D5A 0 11,386,653
35NOM97D5A 0 11,433,724
36NOM97D5A 0 11,175,719
37NOM97D5A 0 11,010,208
38NOM97D5A 0 10,833,302
39NOM97D5A 0 10,198,262
40NOM97D5A 0 10,013,041
41NOM97D5A 0 9,924,186
42NOM97D5A 0 9,535,551
43NOM97D5A 0 9,323,472
44NOM97D5A 0 9,247,935
45NOM97D5A 0 8,763,202
46NOM97D5A 0 8,697,490
47NOM97D5A 0 8,560,601
48NOM97D5A 0 8,432,290
49NOM97D5A 0 8,413,576
50NOM97D5A 0 8,317,522
51NOM97D5A 0 8,278,128
52NOM97D5A 0 7,751,159
53NOM97D5A 0 7,589,407
54NOM97D5A 0 7,565,973
55NOM97D5A 0 7,141,946
56NOM97D5A 0 7,120,451
57NOM97D5A 0 7,088,996
58NOM97D5A 0 6,494,785
59NOM97D5A 0 6,459,283
60NOM97D5A 0 6,441,002
61NOM97D5A 0 6,442,628
62NOM97D5A 0 6,191,201
63NOM97D5A 0 5,957,272
64NOM97D5A 0 5,911,040
65NOM97D5A 0 5,544,815
66NOM97D5A 0 5,473,791
67NOM97D5A 0 5,388,606
68NOM97D5A 0 5,274,279
69NOM97D5A 0 5,143,880
70NOM97D5A 0 4,875,613
71NOM97D5A 0 4,773,401
72NOM97D5A 0 4,655,113
73NOM97D5A 0 4,559,556
74NOM97D5A 0 4,470,593
75NOM97D5A 0 4,329,881
76NOM97D5A 0 4,330,606
77NOM97D5A 0 4,223,722
78NOM97D5A 0 4,221,499
79NOM97D5A 0 4,206,411
80NOM97D5A 0 4,206,411
81NOM97D5A 0 862,989
81NOM97D5A 0 3,237,684
82NOM97D5A 0 4,162,564
83NOM97D5A 0 4,164,065
84NOM97D5A 0 4,104,214
85NOM97D5A 0 4,063,098
86NOM97D5A 0 4,001,454
87NOM97D5A 0 4,012,497
88NOM97D5A 0 3,978,138
89NOM97D5A 0 3,941,717
90NOM97D5A 0 3,928,701
91NOM97D5A 0 3,865,048
92NOM97D5A 0 3,836,813
93NOM97D5A 0 3,802,391
94NOM97D5A 0 3,696,571
95NOM97D5A 0 3,726,813
96NOM97D5A 0 3,423,571
97NOM97D5A 0 3,479,133
98NOM97D5A 0 3,468,182
99NOM97D5A 0 3,448,849
100NOM97D5A 0 3,446,046
101NOM97D5A 0 3,429,740
102NOM97D5A 0 3,423,282
103NOM97D5A 0 3,373,131
104NOM97D5A 0 3,230,360
105NOM97D5A 0 3,229,452
106NOM97D5A 0 3,206,893
107NOM97D5A 0 3,127,432
108NOM97D5A 0 3,099,405
109NOM97D5A 0 3,052,746
110NOM97D5A 0 2,971,366
111NOM97D5A 0 2,965,301
112NOM97D5A 0 2,885,696
113NOM97D5A 0 2,807,087
114NOM97D5A 0 2,777,769
115NOM97D5A 0 2,732,996
116NOM97D5A 0 2,670,470
117NOM97D5A 0 2,686,927
118NOM97D5A 0 2,539,519
119NOM97D5A 0 2,579,746
120NOM97D5A 0 2,517,025
121NOM97D5A 0 2,471,141
122NOM97D5A 0 2,436,233
123NOM97D5A 0 2,428,440
124NOM97D5A 0 2,406,135
125NOM97D5A 0 2,377,027
126NOM97D5A 0 2,357,815
127NOM97D5A 0 2,187,894
128NOM97D5A 0 2,184,650
129NOM97D5A 0 2,161,626
130NOM97D5A 0 2,102,305
131NOM97D5A 0 1,987,997
132NOM97D5A 0 1,889,324
133NOM97D5A 0 1,833,927
134NOM97D5A 0 1,830,814
135NOM97D5A 0 1,778,682
136NOM97D5A 0 1,770,803
137NOM97D5A 0 1,641,579
138NOM97D5A 0 1,583,593
139NOM97D5A 0 1,587,543
140NOM97D5A 0 1,587,454
141NOM97D5A 0 1,529,445
142NOM97D5A 0 1,471,276
143NOM97D5A 0 1,466,990
144NOM97D5A 0 1,270,920
145NOM97D5A 0 1,169,266
146NOM97D5A 0 1,131,374
147NOM97D5A 0 1,110,478
148NOM97D5A 0 1,105,921
149NOM97D5A 0 1,096,408
150NOM97D5A 0 1,001,997
151NOM97D5A 0 919,971
152NOM97D5A 0 892,122
153NOM97D5A 0 890,346
154NOM97D5A 0 775,274
155NOM97D5A 0 750,083
1,742,149,499
Disclosure Note Scheduled
Control # Group Rate P&I Prepayment
1NOM97D5A 8.640% 942,437 0
2NOM97D5A 7.704% 890,079 0
3NOM97D5A 8.000% 631,357 0
4NOM97D5A 8.560% 606,956 0
5NOM97D5A 8.270% 462,894 0
6NOM97D5A 8.500% 439,861 0
7NOM97D5A 8.380% 386,106 0
8NOM97D5A 9.670% 471,630 0
9NOM97D5A 8.750% 441,855 0
10NOM97D5A 7.515% 448,750 0
11NOM97D5A 7.280% 273,000 0
12NOM97D5A 7.710% 338,717 0
13NOM97D5A 8.764% 323,065 0
14NOM97D5A 9.167% 298,084 0
15NOM97D5A 8.500% 276,799 0
16NOM97D5A 8.252% 270,507 0
17NOM97D5A 7.890% 177,897 0
18NOM97D5A 8.670% 186,657 0
19NOM97D5A 8.234% 148,528 0
20NOM97D5A 8.700% 145,537 0
21NOM97D5A 9.125% 146,454 0
22NOM97D5A 7.903% 130,862 0
23NOM97D5A 8.880% 137,114 0
24NOM97D5A 7.570% 114,754 0
25NOM97D5A 7.410% 130,826 0
26NOM97D5A 8.980% 155,197 0
27NOM97D5A 9.010% 122,400 0
28NOM97D5A 8.090% 106,567 0
29NOM97D5A 8.560% 108,912 0
30NOM97D5A 8.460% 105,366 0
31NOM97D5A 8.870% 102,570 0
32NOM97D5A 9.670% 102,394 0
33NOM97D5A 9.500% 101,788 0
34NOM97D5A 8.990% 96,429 0
35NOM97D5A 8.616% 82,710 0
36NOM97D5A 9.190% 96,091 0
37NOM97D5A 7.985% 91,056 0
38NOM97D5A 8.040% 80,137 0
39NOM97D5A 7.990% 75,139 0
40NOM97D5A 8.600% 78,183 0
41NOM97D5A 7.950% 72,846 0
42NOM97D5A 8.221% 79,965 0
43NOM97D5A 8.818% 81,261 0
44NOM97D5A 8.500% 81,141 0
45NOM97D5A 8.150% 65,494 0
46NOM97D5A 7.990% 64,143 0
47NOM97D5A 8.783% 74,115 0
48NOM97D5A 7.410% 68,623 0
49NOM97D5A 8.380% 64,233 0
50NOM97D5A 8.783% 72,011 0
51NOM97D5A 8.710% 68,889 0
52NOM97D5A 7.930% 59,840 0
53NOM97D5A 8.792% 65,240 0
54NOM97D5A 7.860% 55,026 0
55NOM97D5A 7.550% 50,464 0
56NOM97D5A 8.000% 52,476 0
57NOM97D5A 8.130% 56,275 0
58NOM97D5A 9.125% 55,504 0
59NOM97D5A 8.650% 52,998 0
60NOM97D5A 7.970% 50,039 0
61NOM97D5A 8.610% 52,822 0
62NOM97D5A 7.850% 45,849 0
63NOM97D5A 8.420% 45,795 0
64NOM97D5A 8.290% 44,785 0
65NOM97D5A 9.012% 48,962 0
66NOM97D5A 7.590% 38,796 0
67NOM97D5A 7.410% 43,853 0
68NOM97D5A 7.510% 37,095 0
69NOM97D5A 9.010% 43,674 0
70NOM97D5A 9.012% 43,053 0
71NOM97D5A 8.780% 38,022 0
72NOM97D5A 8.620% 38,430 0
73NOM97D5A 8.145% 35,947 0
74NOM97D5A 8.420% 35,993 0
75NOM97D5A 7.720% 31,074 0
76NOM97D5A 8.520% 33,509 0
77NOM97D5A 7.870% 30,801 0
78NOM97D5A 7.970% 31,023 0
79NOM97D5A 9.012% 37,143 0
80NOM97D5A 9.012% 37,143 0
81NOM97D5A 8.520% 15,847 0
81NOM97D5A 8.714% 33,700 0
82NOM97D5A 8.070% 32,611 0
83NOM97D5A 8.770% 34,587 0
84NOM97D5A 7.900% 29,963 0
85NOM97D5A 7.970% 29,859 0
86NOM97D5A 7.410% 32,564 0
87NOM97D5A 8.360% 32,230 0
88NOM97D5A 7.640% 28,353 0
89NOM97D5A 8.410% 31,767 0
90NOM97D5A 7.700% 28,162 0
91NOM97D5A 8.040% 30,204 0
92NOM97D5A 7.810% 29,346 0
93NOM97D5A 8.980% 31,153 0
94NOM97D5A 7.410% 30,083 0
95NOM97D5A 7.870% 27,177 0
96NOM97D5A 8.714% 35,634 0
97NOM97D5A 9.420% 29,878 0
98NOM97D5A 9.500% 30,667 0
99NOM97D5A 9.230% 31,025 0
100NOM97D5A 8.680% 28,609 0
101NOM97D5A 8.750% 28,611 0
102NOM97D5A 8.290% 27,294 0
103NOM97D5A 9.160% 28,622 0
104NOM97D5A 9.200% 27,797 0
105NOM97D5A 9.160% 26,444 0
106NOM97D5A 8.730% 26,511 0
107NOM97D5A 7.910% 24,125 0
108NOM97D5A 8.650% 25,521 0
109NOM97D5A 8.740% 25,465 0
110NOM97D5A 8.200% 23,553 0
111NOM97D5A 8.090% 22,053 0
112NOM97D5A 8.090% 21,461 0
113NOM97D5A 8.590% 22,960 0
114NOM97D5A 8.150% 21,890 0
115NOM97D5A 7.870% 19,930 0
116NOM97D5A 7.410% 21,733 0
117NOM97D5A 7.520% 18,916 0
118NOM97D5A 8.650% 26,270 0
119NOM97D5A 8.950% 21,132 0
120NOM97D5A 9.550% 23,899 0
121NOM97D5A 8.080% 21,036 0
122NOM97D5A 10.010% 22,280 0
123NOM97D5A 7.970% 17,846 0
124NOM97D5A 8.800% 21,729 0
125NOM97D5A 8.760% 19,748 0
126NOM97D5A 7.410% 19,188 0
127NOM97D5A 7.610% 15,549 0
128NOM97D5A 8.290% 17,028 0
129NOM97D5A 8.750% 17,882 0
130NOM97D5A 8.690% 16,548 0
131NOM97D5A 8.880% 16,620 0
132NOM97D5A 10.010% 17,279 0
133NOM97D5A 8.210% 14,537 0
134NOM97D5A 8.700% 14,410 0
135NOM97D5A 8.960% 16,149 0
136NOM97D5A 10.130% 17,526 0
137NOM97D5A 8.430% 13,313 0
138NOM97D5A 9.420% 14,923 0
139NOM97D5A 8.260% 12,626 0
140NOM97D5A 8.220% 12,583 0
141NOM97D5A 7.600% 12,792 0
142NOM97D5A 8.580% 11,758 0
143NOM97D5A 8.920% 12,067 0
144NOM97D5A 9.280% 10,988 0
145NOM97D5A 7.410% 9,516 0
146NOM97D5A 8.420% 9,118 0
147NOM97D5A 7.760% 8,467 0
148NOM97D5A 8.560% 9,023 0
149NOM97D5A 8.690% 9,596 0
150NOM97D5A 8.530% 8,186 0
151NOM97D5A 8.680% 7,594 0
152NOM97D5A 9.220% 7,689 0
153NOM97D5A 8.880% 7,132 0
154NOM97D5A 9.030% 6,293 0
155NOM97D5A 8.770% 6,226 0
0
Loan
Disclosure Prepayment Status
Control # Group Date Code (1)
1NOM97D5A
2NOM97D5A
3NOM97D5A
4NOM97D5A
5NOM97D5A
6NOM97D5A
7NOM97D5A
8NOM97D5A
9NOM97D5A
10NOM97D5A
11NOM97D5A
12NOM97D5A
13NOM97D5A
14NOM97D5A
15NOM97D5A
16NOM97D5A
17NOM97D5A
18NOM97D5A
19NOM97D5A
20NOM97D5A
21NOM97D5A
22NOM97D5A
23NOM97D5A
24NOM97D5A
25NOM97D5A
26NOM97D5A
27NOM97D5A
28NOM97D5A
29NOM97D5A
30NOM97D5A
31NOM97D5A
32NOM97D5A
33NOM97D5A
34NOM97D5A
35NOM97D5A
36NOM97D5A
37NOM97D5A
38NOM97D5A
39NOM97D5A
40NOM97D5A
41NOM97D5A
42NOM97D5A
43NOM97D5A
44NOM97D5A
45NOM97D5A
46NOM97D5A
47NOM97D5A
48NOM97D5A
49NOM97D5A
50NOM97D5A
51NOM97D5A
52NOM97D5A
53NOM97D5A
54NOM97D5A
55NOM97D5A
56NOM97D5A B
57NOM97D5A
58NOM97D5A
59NOM97D5A
60NOM97D5A
61NOM97D5A
62NOM97D5A
63NOM97D5A
64NOM97D5A
65NOM97D5A
66NOM97D5A
67NOM97D5A
68NOM97D5A
69NOM97D5A
70NOM97D5A
71NOM97D5A
72NOM97D5A
73NOM97D5A
74NOM97D5A
75NOM97D5A
76NOM97D5A
77NOM97D5A
78NOM97D5A
79NOM97D5A
80NOM97D5A
81NOM97D5A
81NOM97D5A
82NOM97D5A
83NOM97D5A
84NOM97D5A
85NOM97D5A
86NOM97D5A
87NOM97D5A
88NOM97D5A
89NOM97D5A
90NOM97D5A
91NOM97D5A
92NOM97D5A
93NOM97D5A
94NOM97D5A
95NOM97D5A
96NOM97D5A
97NOM97D5A
98NOM97D5A
99NOM97D5A
100NOM97D5A
101NOM97D5A
102NOM97D5A
103NOM97D5A
104NOM97D5A
105NOM97D5A
106NOM97D5A
107NOM97D5A
108NOM97D5A
109NOM97D5A
110NOM97D5A
111NOM97D5A
112NOM97D5A
113NOM97D5A
114NOM97D5A
115NOM97D5A
116NOM97D5A
117NOM97D5A
118NOM97D5A
119NOM97D5A
120NOM97D5A
121NOM97D5A
122NOM97D5A
123NOM97D5A
124NOM97D5A
125NOM97D5A
126NOM97D5A
127NOM97D5A
128NOM97D5A
129NOM97D5A
130NOM97D5A
131NOM97D5A
132NOM97D5A
133NOM97D5A
134NOM97D5A
135NOM97D5A
136NOM97D5A
137NOM97D5A
138NOM97D5A
139NOM97D5A
140NOM97D5A
141NOM97D5A
142NOM97D5A
143NOM97D5A
144NOM97D5A
145NOM97D5A
146NOM97D5A
147NOM97D5A
148NOM97D5A
149NOM97D5A
150NOM97D5A
151NOM97D5A
152NOM97D5A
153NOM97D5A
154NOM97D5A
155NOM97D5A
* NOI and DSCR, if available and reportable under the terms of the trust
agreement, are bases on information obtained from the original borrower,
and no other party to the agreement shall be liable for the
accuracy or methodology used to determine such figures.
(1) Legend:
A. P&I Adv - in Grace Period
B. P&I Adv - less than one month delinq
1. P&I Adv - delinquent 1 month
2. P&I Adv - delinquent 2 months
3. P&I Adv - delinquent 3+ months
4. Mat. Balloon/Assumed P&I
5. Prepaid in Full
6. Specially Serviced
7. Foreclosure
8. Bankruptcy
9. REO
10. DPO
11. Modification
Specially Serviced Loan Detail
Beginning
DisclosureScheduled Interest Maturity
Control # Balance Rate Date
0
Specially
DisclosureProperty Serviced
Control # Type Status CodeComments
0 0
0 0
0 0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
Legend :
1) Request for waiver of Prepayment Penalty
2) Payment default
3) Request for Loan Modification or Workout
4) Loan with Borrower Bankruptcy
5) Loan in Process of Foreclosure
6) Loan now REO Property
7) Loans Paid Off
8) Loans Returned to Master Servicer
Modified Loan Detail
DisclosureModificatiModification
Control # Date Description
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
Realized Loss Detail
Beginning
Dist. DisclosureAppraisal Appraisal Scheduled
Date Control # Date Value Balance
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
Current Total 0
Cumulative 0
Gross ProceedAggregate
Dist. DisclosureGross as a % of Liquidation
Date Control # Proceeds Sched PrincipExpenses *
0 0 0 0
0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
Current To 0 0 0
Cumulative 0 0 0
Net Net Proceeds
Dist. DisclosureLiquidationas a % of Realized
Date Control # Proceeds Sched. BalancLoss
0 0
0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
Current To 0 0 0
Cumulative 0 0 0
* Aggregate liquidation expenses also include outstanding P&I
advances and unpaid servicing fees, unpaid trustee fees, ect.
Asset Securitization Corporation, Series
1997-D5 COMPARATIVE FINANCIAL
STATUS REPORT as of 5/13/98
ProspectProspectus Asset # City
1 1 Falls Church
1 2 Winston Salem
1 3 Silver Spring
1 4 District Heights
1 5 Langley Park
1 6 Richmond
1 7 Baltimore
1 8 Baltimore
1 9 Baltimore City
2 1 Newark
3 1 Cincinnati
3 2 Cincinnati
3 3 Dallas
3 4 Mt. Healthy
3 5 Erlanger
3 6 Cincinnati
3 7 Mt. Healthy
3 8 Cincinnati
3 9 Cincinnati
3 10 Dallas
3 11 Pleasant Ridge
3 12 Dayton
3 13 Oakley
3 14 Cincinnati
3 15 Cincinnati
3 16 Cincinnati
3 17 Walnut Hills
4 1 Atlanta
5 1 Dayton
6 1 Birmingham
7 1 Crystal City
8 1 Chicago
9 1 Grand Cayman
10 1 Clarksburg
11 1 New York
12 1 Wayne
12 2 Oakland
12 3 Oakland
12 4 Fair Lawn
12 5 Fair Lawn
12 6 Fair Lawn
12 7 Fair Lawn
12 8 Fair Lawn
12 9 Oakland
12 10 Oakland
13 1 Minnetonka
13 2 Key West
13 3 Rockland
13 4 Warner Robbins
13 5 Coral Gables
13 6 Dallas
13 7 Annapolis
13 8 South Yarmouth
13 9 Hyannis
13 10 Falmouth
14 1 Baltimore
15 1 Houston
15 2 Houston
16 1 Golden
16 2 Orlando
16 3 Lakewood
16 4 El Paso
16 5 El Paso
17 1 Waco
17 2 Waco
17 3 Waco
18 1 Maryland Heights
19 1 Bayport
20 1 Greenbelt
21 1 Cambridge
22 1 Amherst
22 2 Sunderland
23 1 Ocean City
24 1 Scottsdale
25 1 Columbus
26 1 Cranford
26 2 Eatontown
26 3 Hamilton
26 4 Burlington
26 5 Paramus
26 6 Mount Laurel
27 1 Menands
28 1 Providence
29 1 Lyndhurst
30 1 New York
31 1 Westwood
32 1 Los Angeles
33 1 Waterloo
33 2 Oneonta
33 3 Auburn
33 4 Cobleskill
34 1 Santa Monica
35 1 Norwalk
36 1 Long Beach
37 1 San Antonio
38 1 Roseburg
39 1 Wilmington
40 1 Whittier
41 1 Southfield
42 1 Daytona
43 1 Williamstown
44 1 Atlantic Beach
45 1 Austin
46 1 San Antonio
47 1 El Paso
48 1 Saginaw
49 1 Lexington
50 1 San Antonio
51 1 Mobile
52 1 Cambridge
53 1 Midland
54 1 Southfield
55 1 San Antonio
56 1 Lexington
57 1 Lynchburg
58 1 Pottsville
59 1 Pottstown
60 1 Hilton Head
61 1 Oakland
62 1 Hoover
63 1 Houston
63 2 Houston
64 1 Lancaster
65 1 Chattanooga
66 1 High Point
67 1 Carol Stream
68 1 Indianapolis
69 1 Huntington
70 1 Shelby Township
71 1 Phoenix
72 1 New York
73 1 Richmond
74 1 Cerritos
75 1 Baltimore
76 1 Newark
77 1 Elyria
78 1 Zebulon
79 1 Sand City
80 1 Hampden Township
81 1 Los Angeles
81 2 Whittier
81 3 Rosemead
82 1 Pittsburgh
83 1 Sacramento
84 1 Hopewell
85 1 Farmville
86 1 Gurnee
87 1 Columbus
88 1 Palm Harbor
89 1 Annandale
90 1 Houston
91 1 Richmond
92 1 Van Buren
93 1 Cincinnati
94 1 Indianapolis
95 1 Melbourne
96 1 Los Angeles
97 1 College Station
98 1 West Palm Beach
98 1 Palm Beach
99 1 Riverview
100 1 Mountainside
101 1 Westborough
102 1 Summerville
103 1 Billerica
104 1 San Rafael
105 1 Valencia
105 2 Corry
105 3 Punxsutawney
105 4 Wattsburg
106 1 Raleigh
107 1 Houston
108 1 Boston
109 1 Campbell
110 1 Minneapolis
111 1 Kennewick
112 1 Kennewick
113 1 Carson
114 1 Suitland
115 1 Vermillion Township
116 1 Euclid
117 1 Baytown
118 1 Billings
119 1 Milford
120 1 Jackson
121 1 Bellevue
122 1 San Francisco
123 1 Jacksonville
124 1 Laurel
125 1 Standish
126 1 Alliance
127 1 Prescott
128 1 Wichita
129 1 Frederick
130 1 Grand Rapids
131 1 Olive Branch
132 1 Monterey
133 1 Bridgeport
134 1 Fort Lauderdale
135 1 Smyrna
136 1 Needles
137 1 Columbus
138 1 Bridgeville
139 1 Walled Lake
140 1 Charlotte
141 1 Rock Island
142 1 Pembroke
143 1 San Antonio
144 1 Bozeman
145 1 Westerville
146 1 Fort Lauderdale
147 1 New Milford
148 1 Colorado Springs
149 1 Fort Worth
150 1 Waterford Township
151 1 Kalamazoo
152 1 St. Petersburg
153 1 Jackson
154 1 Tucson
155 1 Phoenix
Prospect State Last Property Inspect Date
yy/mm
1 VA N/A
1 NC N/A
1 MD N/A
1 MD N/A
1 MD N/A
1 VA N/A
1 MD N/A
1 MD N/A
1 MD N/A
2 NJ N/A
3 OH N/A
3 OH N/A
3 TX N/A
3 OH N/A
3 KY N/A
3 OH N/A
3 OH N/A
3 OH N/A
3 OH N/A
3 TX N/A
3 OH N/A
3 OH N/A
3 OH N/A
3 OH N/A
3 OH N/A
3 OH N/A
3 OH N/A
4 GA N/A
5 OH N/A
6 AL N/A
7 VA N/A
8 IL N/A
9 BWI N/A
10 MD N/A
11 NY N/A
12 NJ N/A
12 NJ N/A
12 NJ N/A
12 NJ N/A
12 NJ N/A
12 NJ N/A
12 NJ N/A
12 NJ N/A
12 NJ N/A
12 NJ N/A
13 MN N/A
13 FL N/A
13 MA N/A
13 GA N/A
13 FL N/A
13 TX N/A
13 MD N/A
13 MA N/A
13 MA N/A
13 MA N/A
14 MD N/A
15 TX N/A
15 TX N/A
16 CO N/A
16 FL N/A
16 CO N/A
16 TX N/A
16 TX N/A
17 TX N/A
17 TX N/A
17 TX N/A
18 MO N/A
19 NY N/A
20 MD N/A
21 MA N/A
22 MA N/A
22 MA N/A
23 MD N/A
24 AZ N/A
25 OH N/A
26 NJ N/A
26 NJ N/A
26 NJ N/A
26 NJ N/A
26 NJ N/A
26 NJ N/A
27 NY N/A
28 RI N/A
29 OH N/A
30 NY N/A
31 CA N/A
32 CA N/A
33 NY N/A
33 NY N/A
33 NY N/A
33 NY N/A
34 CA N/A
35 CT N/A
36 CA N/A
37 TX N/A
38 OR N/A
39 DE N/A
40 CA N/A
41 MI N/A
42 FL N/A
43 NJ N/A
44 NC N/A
45 TX N/A
46 TX N/A
47 TX N/A
48 MI N/A
49 KY N/A
50 TX N/A
51 AL N/A
52 MA N/A
53 TX N/A
54 MI N/A
55 TX N/A
56 KY N/A
57 VA N/A
58 PA N/A
59 PA N/A
60 SC N/A
61 CA N/A
62 AL N/A
63 TX N/A
63 TX N/A
64 SC N/A
65 TN N/A
66 NC N/A
67 IL N/A
68 IN N/A
69 NY N/A
70 MI N/A
71 AZ N/A
72 NY N/A
73 VA N/A
74 CA N/A
75 MD N/A
76 DE N/A
77 OH N/A
78 NC N/A
79 CA N/A
80 PA N/A
81 CA N/A
81 CA N/A
81 CA N/A
82 PA N/A
83 CA N/A
84 VA N/A
85 VA N/A
86 IL N/A
87 OH N/A
88 FL N/A
89 VA N/A
90 TX N/A
91 VA N/A
92 AR N/A
93 OH N/A
94 IN N/A
95 FL N/A
96 CA N/A
97 TX N/A
98 FL N/A
98 FL N/A
99 MI N/A
100 NJ N/A
101 MA N/A
102 SC N/A
103 MA N/A
104 CA N/A
105 PA N/A
105 PA N/A
105 PA N/A
105 PA N/A
106 NC N/A
107 TX N/A
108 MA N/A
109 CA N/A
110 MN N/A
111 WA N/A
112 WA N/A
113 CA N/A
114 MD N/A
115 OH N/A
116 OH N/A
117 TX N/A
118 MT N/A
119 MA N/A
120 TN N/A
121 NE N/A
122 CA N/A
123 NC N/A
124 MD N/A
125 ME N/A
126 OH N/A
127 AZ N/A
128 KS N/A
129 MD N/A
130 MI N/A
131 MS N/A
132 CA N/A
133 PA N/A
134 FL N/A
135 GA N/A
136 CA N/A
137 OH N/A
138 PA N/A
139 MI N/A
140 NC N/A
141 IL N/A
142 NH N/A
143 TX N/A
144 MT N/A
145 OH N/A
146 FL N/A
147 CT N/A
148 CO N/A
149 TX N/A
150 MI N/A
151 MI N/A
152 FL N/A
153 MI N/A
154 AZ N/A
155 AZ N/A
ProspectScheduled Loan Bala Paid Thru Date
1
1
1
1
1
1
1
1
1
$145,429,452.07 05/11/98
2 $108,736,311.50 05/11/98
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
$85,670,776.16 05/11/98
4 $74,254,269.21 05/11/98
5 $61,156,223.06 05/11/98
6 $56,949,287.08 05/11/98
7 $50,574,088.48 05/11/98
8 $49,462,414.11 05/11/98
9 $49,321,888.07 05/11/98
10 $46,682,117.17 05/11/98
11 $45,000,000.00 05/11/98
12
12
12
12
12
12
12
12
12
12
$44,665,969.33 05/11/98
13
13
13
13
13
13
13
13
13
13
$39,008,371.16 05/11/98
14 $36,381,264.58 05/11/98
15
15
$35,860,365.94 05/11/98
16
16
16
16
16
$35,757,376.10 05/11/98
17
17
17
$24,391,073.32 05/11/98
18 $23,740,503.99 05/11/98
19 $19,688,293.53 05/11/98
20 $18,491,217.04 05/11/98
21 $17,940,868.74 05/11/98
22
22
$17,898,491.75 05/11/98
23 $16,373,544.23 05/11/98
24 $16,221,971.66 05/11/98
25 $16,075,737.41 05/11/98
26
26
26
26
26
26
$15,716,993.59 05/11/98
27 $14,488,141.02 05/11/98
28 $14,338,920.57 05/11/98
29 $13,348,422.71 05/11/98
30 $13,030,500.82 05/11/98
31 $12,488,121.41 05/11/98
32 $11,863,534.91 05/11/98
33
33
33
33
$11,588,102.94 05/11/98
34 $11,386,653.48 05/11/98
35 $11,433,724.20 05/11/98
36 $11,175,719.04 05/11/98
37 $11,010,207.57 05/11/98
38 $10,833,302.01 05/11/98
39 $10,198,262.26 05/11/98
40 $10,013,040.98 05/11/98
41 $9,924,185.57 05/11/98
42 $9,535,550.64 05/11/98
43 $9,323,471.92 05/11/98
44 $9,247,935.15 05/11/98
45 $8,763,201.88 05/11/98
46 $8,697,489.55 05/11/98
47 $8,560,600.73 05/11/98
48 $8,432,290.09 05/11/98
49 $8,413,576.06 05/11/98
50 $8,317,521.99 05/11/98
51 $8,278,127.89 05/11/98
52 $7,751,159.02 05/11/98
53 $7,589,407.20 05/11/98
54 $7,565,973.13 05/11/98
55 $7,141,946.25 05/11/98
56 $7,120,451.04 04/11/98
57 $7,088,996.22 05/11/98
58 $6,494,785.44 05/11/98
59 $6,459,283.02 05/11/98
60 $6,441,001.99 05/11/98
61 $6,442,628.39 05/11/98
62 $6,191,201.41 05/11/98
63
63
$5,957,271.98 05/11/98
64 $5,911,040.27 05/11/98
65 $5,544,814.94 04/25/98
66 $5,473,791.46 05/11/98
67 $5,388,605.72 05/11/98
68 $5,274,279.44 05/11/98
69 $5,143,879.95 05/11/98
70 $4,875,613.18 04/25/98
71 $4,773,400.50 05/11/98
72 $4,655,113.24 05/11/98
73 $4,559,556.15 05/11/98
74 $4,470,593.15 05/11/98
75 $4,329,881.38 05/11/98
76 $4,330,605.71 05/11/98
77 $4,223,721.86 05/11/98
78 $4,221,498.98 05/11/98
79 $4,206,411.39 05/25/98
80 $4,206,411.39 04/25/98
81
81
81
$4,100,673.00 05/11/98
82 $4,162,564.18 05/11/98
83 $4,164,064.73 05/11/98
84 $4,104,214.20 05/11/98
85 $4,063,098.22 05/11/98
86 $4,001,454.36 05/11/98
87 $4,012,497.39 05/11/98
88 $3,978,137.58 05/11/98
89 $3,941,716.75 05/11/98
90 $3,928,700.57 05/11/98
91 $3,865,047.90 05/11/98
92 $3,836,812.90 05/11/98
93 $3,802,391.33 05/11/98
94 $3,696,571.12 05/11/98
95 $3,726,813.39 05/11/98
96 $3,423,570.88 05/11/98
97 $3,479,133.09 05/11/98
98
98
$3,468,182.39 05/11/98
99 $3,448,849.06 05/11/98
100 $3,446,046.47 05/11/98
101 $3,429,740.13 05/11/98
102 $3,423,281.88 05/11/98
103 $3,373,131.39 05/11/98
104 $3,230,359.64 05/11/98
105
105
105
105
$3,229,452.11 05/11/98
106 $3,206,893.38 05/11/98
107 $3,127,431.62 05/11/98
108 $3,099,404.51 05/11/98
109 $3,052,745.80 05/11/98
110 $2,971,366.45 05/11/98
111 $2,965,301.21 05/11/98
112 $2,885,695.83 05/11/98
113 $2,807,086.93 05/11/98
114 $2,777,769.41 05/11/98
115 $2,732,996.45 05/11/98
116 $2,670,470.00 05/11/98
117 $2,686,926.89 05/11/98
118 $2,539,518.92 05/11/98
119 $2,579,746.14 05/11/98
120 $2,517,024.53 05/11/98
121 $2,471,141.31 05/11/98
122 $2,436,233.18 05/11/98
123 $2,428,440.22 05/11/98
124 $2,406,134.54 05/11/98
125 $2,377,027.18 05/11/98
126 $2,357,814.50 05/11/98
127 $2,187,894.39 05/11/98
128 $2,184,649.68 05/11/98
129 $2,161,626.02 05/11/98
130 $2,102,304.88 05/11/98
131 $1,987,997.05 05/11/98
132 $1,889,323.67 05/11/98
133 $1,833,927.10 05/11/98
134 $1,830,813.57 05/11/98
135 $1,778,681.81 05/11/98
136 $1,770,803.35 05/11/98
137 $1,641,578.70 05/11/98
138 $1,583,592.95 05/11/98
139 $1,587,542.52 05/11/98
140 $1,587,453.63 05/11/98
141 $1,529,444.64 05/11/98
142 $1,471,276.09 05/11/98
143 $1,466,990.14 05/11/98
144 $1,270,920.37 05/11/98
145 $1,169,266.03 05/11/98
146 $1,131,374.38 05/11/98
147 $1,110,477.92 05/11/98
148 $1,105,921.49 05/11/98
149 $1,096,408.13 05/11/98
150 $1,001,996.95 05/11/98
151 $919,970.81 05/11/98
152 $892,121.92 05/11/98
153 $890,345.57 05/11/98
154 $775,273.96 05/11/98
155 $750,083.46 05/11/98
$1,773,116,533.31
ProspectAnnual Debt Service
1
1
1
1
1
1
1
1
1
$13,231,486.44
2 $10,680,948.00
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
$7,576,287.96
4 $7,283,470.08
5 $5,554,727.40
6 $5,278,334.64
7 $4,633,270.80
8 $5,659,562.28
9 $5,302,264.20
10 $5,385,000.00
11 $3,276,000.00
12
12
12
12
12
12
12
12
12
12
$4,064,604.84
13
13
13
13
13
13
13
13
13
13
$3,876,777.60
14 $3,577,004.52
15
15
$3,321,587.16
16
16
16
16
16
$3,246,079.08
17
17
17
$2,134,765.80
18 $2,239,889.76
19 $1,782,337.56
20 $1,746,447.12
21 $1,757,447.28
22
22
$1,570,349.88
23 $1,645,368.72
24 $1,377,051.36
25 $1,569,908.04
26
26
26
26
26
26
$1,862,365.68
27 $1,468,800.12
28 $1,278,803.52
29 $1,306,945.92
30 $1,264,387.56
31 $1,230,843.36
32 $1,228,731.00
33
33
33
33
$1,221,450.96
34 $1,157,146.08
35 $992,522.40
36 $1,153,088.04
37 $1,092,674.52
38 $961,646.16
39 $901,672.80
40 $938,198.16
41 $874,147.56
42 $959,577.00
43 $975,133.08
44 $973,697.64
45 $785,926.08
46 $769,720.92
47 $889,380.00
48 $823,472.04
49 $770,797.44
50 $864,126.00
51 $826,671.48
52 $718,085.04
53 $782,874.00
54 $660,314.04
55 $605,564.52
56 $629,709.60
57 $675,305.88
58 $666,044.16
59 $635,981.16
60 $600,467.40
61 $633,869.64
62 $550,185.72
63
63
$549,540.72
64 $537,418.08
65 $587,540.04
66 $465,555.84
67 $526,235.04
68 $445,136.04
69 $524,085.96
70 $516,630.00
71 $456,267.36
72 $461,157.96
73 $431,358.36
74 $431,915.28
75 $372,885.60
76 $402,112.92
77 $369,608.40
78 $372,275.88
79 $445,719.96
80 $445,719.96
81
81
81
$594,553.44
82 $391,335.36
83 $415,045.44
84 $359,550.60
85 $358,307.16
86 $390,770.04
87 $386,765.88
88 $340,236.48
89 $381,204.60
90 $337,943.16
91 $362,451.00
92 $352,150.44
93 $373,837.68
94 $360,996.00
95 $326,125.08
96 $427,612.56
97 $358,538.76
98
98
$368,001.00
99 $372,297.72
100 $343,305.12
101 $343,327.20
102 $327,525.72
103 $343,465.44
104 $333,565.56
105
105
105
105
$317,323.68
106 $318,136.32
107 $289,496.52
108 $306,249.36
109 $305,584.68
110 $282,640.20
111 $264,641.28
112 $257,536.80
113 $275,517.84
114 $262,677.84
115 $239,158.44
116 $260,790.00
117 $226,989.36
118 $315,240.36
119 $253,584.24
120 $286,793.28
121 $252,427.68
122 $267,365.28
123 $214,153.68
124 $260,749.68
125 $236,973.12
126 $230,256.96
127 $186,585.24
128 $204,339.00
129 $214,579.44
130 $198,577.92
131 $199,438.68
132 $207,344.52
133 $174,442.92
134 $172,915.56
135 $193,785.48
136 $210,308.52
137 $159,750.84
138 $179,079.60
139 $151,510.80
140 $150,997.68
141 $153,507.60
142 $141,098.40
143 $144,801.96
144 $131,858.40
145 $114,186.96
146 $109,418.52
147 $101,604.48
148 $108,280.92
149 $115,147.08
150 $98,226.12
151 $91,122.96
152 $92,265.72
153 $85,586.28
154 $75,514.80
155 $74,708.16
$169,806,420.24
Original Underwriting Information
Basis Year
ProspectFinancial Info as o %
Occ
mm/dd/yy
1 TTM 7/31/97 94%
1 TTM 7/31/97 95%
1 TTM 7/31/97 95%
1 TTM 7/31/97 89%
1 TTM 7/31/97 92%
1 TTM 7/31/97 77%
1 TTM 7/31/97 95%
1 TTM 7/31/97 95%
1 TTM 7/31/97 95%
2 100%
3 TTM 6/30/97 90%
3 TTM 6/30/97 91%
3 TTM 6/30/97 80%
3 TTM 6/30/97 94%
3 TTM 6/30/97 92%
3 TTM 6/30/97 90%
3 TTM 6/30/97 94%
3 TTM 6/30/97 88%
3 TTM 6/30/97 86%
3 TTM 6/30/97 92%
3 TTM 6/30/97 93%
3 TTM 6/30/97 90%
3 TTM 6/30/97 93%
3 TTM 6/30/97 94%
3 TTM 6/30/97 87%
3 TTM 6/30/97 84%
3 TTM 6/30/97 92%
4 TTM 5/31/97 67%
5 TTM 7/31/97 84%
6 TTM 6/30/97 86%
7 TTM 6/30/97 95%
8 TTM 7/31/97 68%
9 TTM 6/30/97 70%
10 100%
11 TTM 6/30/97 95%
12 TTM 6/30/97 92%
12 TTM 6/30/97 97%
12 TTM 6/30/97 95%
12 TTM 6/30/97 95%
12 TTM 12/31/96 95%
12 TTM 6/30/97 70%
12 TTM 6/30/97 77%
12 TTM 6/30/97 93%
12 TTM 4/30/97 93%
12 TTM 4/30/97 93%
13 TTM 6/30/97 69%
13 TTM 6/30/97 75%
13 TTM 6/30/97 68%
13 TTM 6/30/97 65%
13 TTM 6/30/97 69%
13 TTM 6/30/97 80%
13 TTM 6/30/97 63%
13 TTM 6/30/97 42%
13 TTM 6/30/97 43%
13 TTM 6/30/97 56%
14 TTM 7/31/97 94%
15 TTM 5/31/97 78%
15 TTM 5/31/97 74%
16 TTM 6/30/97 94%
16 TTM 6/30/97 87%
16 TTM 6/30/97 93%
16 TTM 6/30/97 92%
16 TTM 6/30/97 89%
17 TTM 8/31/97 95%
17 TTM 6/30/97 95%
17 TTM 8/31/97 94%
18 TTM 6/30/97 95%
19 TTM 6/30/97 92%
20 TTM 6/30/97 95%
21 96%
22 TTM 6/30/97 96%
22 TTM 6/30/97 92%
23 TTM 4/30/97 64%
24 TTM 6/30/97 92%
25 100%
26 95%
26 95%
26 95%
26 95%
26 95%
26 95%
27 TTM 6/30/97 69%
28 TTM 6/30/97 93%
29 TTM 6/30/97 90%
30 TTM 6/30/97 81%
31 TTM 6/30/97 90%
32 TTM 6/30/97 95%
33 TTM 6/30/97 69%
33 TTM 6/30/97 66%
33 TTM 6/30/97 62%
33 TTM 6/30/97 62%
34 TTM 7/31/97 80%
35 100%
36 TTM 6/30/97 93%
37
38 TTM 7/31/97 95%
39 TTM 7/31/97 95%
40 TTM 6/30/97 95%
41 Imp TTM 7/31/97 95%
42
43
44 TTM 7/31/97 63%
45 TTM 6/30/97 94%
46 TTM 5/31/97 92%
47
48 100%
49 TTM 7/31/97 93%
50
51 TTM 7/31/97 87%
52 TTM 6/30/97 95%
53
54 TTM 7/31/97 92%
55 TTM 7/31/97 90%
56 TTM 5/31/97 91%
57 TTM 6/30/97 78%
58 TTM 6/30/97 90%
59 TTM 7/31/97 79%
60 TTM 7/31/97 95%
61 TTM 5/31/97 85%
62 TTM 5/31/97 93%
63 Imp TTM 6/30/97 94%
63 Imp TTM 6/30/97 95%
64 TTM 6/30/97 91%
65 100%
66 TTM 6/30/97 95%
67 100%
68 TTM 7/31/97 95%
69 TTM 6/30/97 95%
70 100%
71 TTM 6/30/97 85%
72 Ann. 7/31/97 95%
73 TTM 5/30/97 91%
74 TTM 7/31/97 86%
75 TTM 7/31/97 95%
76 TTM 7/31/97 94%
77 TTM 6/30/97 95%
78 TTM 6/30/97 97%
79 100%
80 100%
81 TTM 6/30/97 91%
81 TTM 6/30/97 95%
81 TTM 6/30/97 95%
82 TTM 5/31/97 95%
83 TTM 7/31/97 92%
84 TTM 7/20/97 91%
85 TTM 6/30/97 94%
86 100%
87 TTM 6/30/97 93%
88 TTM 7/31/97 78%
89 TTM 6/17/1997 97%
90 TTM 7/31/97 92%
91 TTM 6/30/97 95%
92 TTM 7/31/97 94%
93 TTM 5/31/97 95%
94 100%
95 TTM 6/30/97 94%
96 TTM 6/30/97 92%
97 TTM 6/30/97 95%
98 TTM 7/31/97 95%
98 TTM 7/31/97 92%
99 TTM 6/30/97 95%
100 TTM 6/30/97 88%
101 Ann 7/31/97 95%
102 TTM 6/30/97 98%
103 TTM 6/30/97 94%
104 TTM 6/30/97 91%
105 TTM 7/31/97 95%
105 TTM 7/31/97 78%
105 TTM 7/31/97 95%
105 TTM 7/31/97 95%
106 TTM 7/31/97 93%
107 TTM 5/31/97 95%
108 TTM 6/30/97 95%
109 Imp TTM 6/30/97 95%
110 TTM 6/30/97 95%
111 TTM 6/30/97 95%
112 TTM 6/30/97 95%
113 TTM 5/31/97 95%
114 TTM 5/24/97 92%
115 TTM 6/30/97 95%
116 100%
117 TTM 7/31/97 88%
118 TTM 12/31/96 100%
119 Imp TTM 6/30/97 92%
120 TTM 3/31/97 72%
121 TTM 5/31/97 95%
122 TTM 6/30/97 74%
123 TTM 6/30/97 97%
124 TTM 6/30/97 93%
125 Imp TTM 6/30/97 95%
126 100%
127 Imp TTM 7/31/97 95%
128 Imp TTM 6/30/97 93%
129 TTM 5/31/97 88%
130 TTM 6/30/97 93%
131 TTM 4/30/97 73%
132 TTM 6/30/97 75%
133 TTM 6/30/97 91%
134 TTM 6/30/97 95%
135 TTM 6/30/97 65%
136 TTM 6/30/97 61%
137 TTM 6/30/97 95%
138 TTM 6/30/97 67%
139 TTM 7/31/97 92%
140 TTM 7/31/97 92%
141 100%
142 TTM 6/30/97 95%
143 TTM 6/30/97 93%
144 TTM 7/31/97 92%
145 100%
146 TTM 6/30/97 95%
147 TTM 7/31/97 95%
148 6/30/97 Ann 93%
149 TTM 5/31/97 95%
150 TTM 6/30/97 94%
151 TTM 6/30/97 92%
152 TTM 6/30/97 95%
153 TTM 6/30/97 95%
154 TTM 6/30/97 92%
155 TTM 7/31/97 95%
Prospect Total Revenue (1)
1 $7,599,583.00 $5,875,191.00
1 $4,409,233.00 $3,219,842.00
1 $3,835,282.00 $3,062,911.00
1 $1,876,296.00 $1,348,257.00
1 $1,708,958.00 $1,225,758.00
1 $1,850,471.00 $1,128,418.00
1 $1,052,830.00 $780,879.00
1 $437,786.00 $289,988.00
1 $456,076.00 $277,940.00
$23,226,515.00 $17,209,184.00
2 $20,286,680.00 $13,715,839.00
3 $4,195,001.00 $1,943,922.00
3 $1,852,715.00 $1,038,539.00
3 $2,375,448.00 $820,504.00
3 $1,582,721.00 $891,705.00
3 $1,298,526.00 $718,570.00
3 $1,246,723.00 $619,610.00
3 $923,745.00 $525,282.00
3 $934,926.00 $510,451.00
3 $928,389.00 $430,139.00
3 $983,922.00 $400,687.00
3 $745,468.00 $362,718.00
3 $574,757.00 $298,441.00
3 $532,996.00 $307,646.00
3 $601,498.00 $279,559.00
3 $552,144.00 $244,644.00
3 $419,220.00 $184,528.00
3 $293,279.00 $160,602.00
$20,041,478.00 $9,737,547.00
4 $53,597,166.00 $11,922,318.00
5 $12,042,865.00 $7,277,416.00
6 $11,876,162.00 $6,922,347.00
7 $9,205,377.00 $5,815,112.00
8 $73,015,923.00 $11,971,423.00
9 $32,142,416.00 $13,611,256.00
10 $8,579,293.00 $5,385,000.00
11 $16,209,401.00 $6,387,633.00
12 $2,134,413.00 $1,865,455.00
12 $1,182,134.00 $1,015,913.00
12 $899,528.00 $768,378.00
12 $736,306.00 $614,907.00
12 $589,883.00 $484,554.00
12 $870,663.00 $314,234.00
12 $632,494.00 $164,419.00
12 $154,729.00 $121,289.00
12 $130,705.00 $108,549.00
12 $81,674.00 $70,354.00
$7,412,529.00 $5,528,052.00
13 $6,020,812.00 $1,126,059.00
13 $6,632,303.00 $1,202,887.00
13 $2,461,925.00 $806,176.00
13 $1,895,899.00 $592,890.00
13 $3,638,406.00 $549,982.00
13 $1,829,438.00 $414,259.00
13 $6,215,113.00 $536,189.00
13 $1,320,217.00 $232,120.00
13 $2,266,794.00 $152,217.00
13 $1,244,058.00 $207,998.00
$33,524,965.00 $5,820,777.00
14 $8,685,342.00 $4,719,940.00
15 $5,164,243.00 $1,992,321.00
15 $4,949,140.00 $1,993,584.00
$10,113,383.00 $3,985,905.00
16 $2,285,573.00 $1,335,108.00
16 $2,104,351.00 $1,074,669.00
16 $1,395,394.00 $873,337.00
16 $1,190,568.00 $556,339.00
16 $1,128,135.00 $531,902.00
$8,104,021.00 $4,371,355.00
17 $1,785,511.00 $1,027,216.00
17 $1,626,339.00 $913,444.00
17 $1,321,223.00 $738,218.00
$4,733,073.00 $2,678,878.00
18 $4,734,278.00 $2,883,736.00
19 $4,327,414.00 $2,292,167.00
20 $5,099,830.00 $2,528,034.00
21 $2,711,641.00 $2,412,049.00
22 $1,959,231.00 $1,002,501.00
22 $1,866,931.00 $901,306.00
$3,826,162.00 $1,903,807.00
23 $11,459,532.00 $2,359,930.00
24 $3,402,622.00 $2,126,022.00
25 $1,569,908.00 $1,569,908.04
26 $467,085.00 $424,293.00
26 $456,983.00 $417,592.00
26 $415,616.00 $378,741.00
26 $413,015.00 $376,189.00
26 $400,705.00 $365,128.00
26 $371,744.00 $337,815.00
$2,525,148.00 $2,299,758.00
27 $4,106,090.00 $2,149,695.00
28 $2,914,443.00 $1,620,207.00
29 $3,052,885.00 $1,841,053.00
30 $5,148,572.00 $1,882,377.00
31 $3,420,703.00 $1,572,388.00
32 $1,995,737.00 $1,643,744.00
33 $3,883,321.00 $730,382.00
33 $2,864,491.00 $568,933.00
33 $3,703,583.00 $373,133.00
33 $2,163,944.00 $306,483.00
$12,615,339.00 $1,978,931.00
34 $4,002,258.00 $1,728,280.00
35 $995,499.96
36 $2,177,250.00 $1,488,499.00
37 $1,092,674.52
38 $2,278,813.00 $1,277,422.00
39 $1,679,281.00 $1,303,116.00
40 $1,960,764.00 $1,137,272.00
41 $2,393,675.00 $1,157,375.00
42 $959,577.00
43 $975,133.08
44 $5,902,249.00 $1,389,983.00
45 $1,832,656.00 $935,185.00
46 $2,185,459.00 $1,009,674.00
47 $889,380.00
48 $823,472.04
49 $1,861,828.00 $1,065,557.00
50 $864,126.00
51 $3,107,965.00 $1,236,905.00
52 $2,188,356.00 $936,169.00
53 $782,874.00
54 $1,678,284.00 $942,926.00
55 $1,800,714.00 $828,124.00
56 $1,443,676.00 $814,285.00
57 $1,978,504.00 $1,121,998.00
58 $1,695,612.00 $841,560.00
59 $1,824,679.00 $890,872.00
60 $1,123,465.00 $814,182.00
61 $1,763,249.00 $953,644.00
62 $1,220,810.00 $678,483.00
63 $760,179.00 $442,766.00
63 $612,847.00 $359,432.00
$1,373,026.00 $802,198.00
64 $930,813.00 $663,343.00
65 $587,540.04
66 $1,227,468.00 $726,209.00
67 $526,235.04
68 $1,098,328.00 $562,195.00
69 $1,492,288.00 $843,715.00
70 $516,630.00
71 $929,810.00 $570,972.00
72 $1,255,135.00 $714,838.00
73 $837,768.00 $603,041.00
74 $1,348,463.00 $630,710.00
75 $1,291,605.00 $535,387.00
76 $675,486.00 $492,644.00
77 $987,477.00 $654,626.00
78 $675,769.00 $496,219.00
79 $445,719.96
80 $445,719.96
81 $3,301,201.00 $412,189.00
81 $2,277,788.00 $383,202.00
81 $2,198,429.00 $468,284.00
$7,777,418.00 $1,263,675.00
82 $1,022,034.00 $544,820.00
83 $821,659.00 $561,415.00
84 $859,921.00 $452,272.00
85 $654,791.00 $461,206.00
86 $390,770.04
87 $776,143.00 $507,077.00
88 $724,512.00 $440,850.00
89 $589,794.00 $488,091.00
90 $1,163,155.00 $507,254.00
91 $698,282.00 $493,892.00
92 $827,210.00 $594,967.00
93 $945,713.00 $507,832.00
94 $360,996.00
95 $900,510.00 $478,681.00
96 $3,835,897.00 $844,307.00
97 $994,320.00 $490,565.00
98 $543,483.00 $290,418.00
98 $390,056.00 $257,995.00
$933,539.00 $548,413.00
99 $1,168,472.00 $529,192.00
100 $1,370,087.00 $519,728.00
101 $668,836.00 $452,230.00
102 $688,587.00 $423,143.00
103 $755,225.00 $446,278.00
104 $725,649.00 $448,792.00
105 $283,741.00 $173,348.00
105 $187,200.00 $136,405.00
105 $97,662.00 $55,841.00
105 $68,058.00 $43,456.00
$636,661.00 $409,050.00
106 $689,467.00 $453,387.00
107 $648,550.00 $395,147.00
108 $788,673.00 $395,834.00
109 $864,220.00 $469,365.00
110 $899,208.00 $433,822.00
111 $461,330.00 $336,178.00
112 $515,766.00 $320,256.00
113 $633,453.00 $422,072.00
114 $1,841,696.00 $358,622.00
115 $709,733.00 $483,966.00
116 $260,790.00
117 $882,985.00 $294,536.00
118 $441,614.00 $404,025.00
119 $736,960.00 $303,113.00
120 $1,923,263.00 $468,659.00
121 $501,035.00 $287,220.00
122 $1,416,448.00 $424,952.00
123 $402,950.00 $279,652.00
124 $987,201.00 $370,434.00
125 $440,389.00 $305,008.00
126 $230,256.96
127 $437,170.00 $268,067.00
128 $463,347.00 $299,435.00
129 $458,726.00 $307,938.00
130 $702,467.00 $301,516.00
131 $955,522.00 $300,593.00
132 $798,054.00 $337,258.00
133 $594,038.00 $286,323.00
134 $423,550.00 $223,787.00
135 $850,895.00 $301,862.00
136 $716,056.00 $293,087.00
137 $500,875.00 $232,667.00
138 $1,131,921.00 $289,052.00
139 $349,728.00 $209,232.00
140 $342,697.00 $188,699.00
141 $241,000.00 $232,889.00
142 $383,734.00 $183,996.00
143 $376,552.00 $223,535.00
144 $298,864.00 $185,627.00
145 $114,186.96
146 $271,833.00 $142,359.00
147 $255,057.00 $159,484.00
148 $255,177.00 $157,536.00
149 $329,549.00 $164,376.00
150 $293,215.00 $137,900.00
151 $335,200.00 $131,555.00
152 $217,881.00 $119,030.00
153 $248,945.00 $108,782.00
154 $355,400.00 $100,027.00
155 $184,077.00 $105,267.00
$680,328,542.00 $296,177,070.60
Prospect (2)
DSCR
1 1.52
1 1.52
1 1.52
1 1.52
1 1.52
1 1.52
1 1.52
1 1.52
1 1.52
1.52
2 1.28
3 1.29
3 1.29
3 1.29
3 1.29
3 1.29
3 1.29
3 1.29
3 1.29
3 1.29
3 1.29
3 1.29
3 1.29
3 1.29
3 1.29
3 1.29
3 1.29
3 1.29
1.29
4 1.64
5 1.31
6 1.31
7 1.26
8 2.12
9 1.83
10 1.00
11 1.74
12 1.36
12 1.36
12 1.36
12 1.36
12 1.36
12 1.36
12 1.36
12 1.36
12 1.36
12 1.36
1.36
13 1.50
13 1.50
13 1.50
13 1.50
13 1.50
13 1.50
13 1.50
13 1.50
13 1.50
13 1.50
1.50
14 1.32
15 1.20
15 1.20
1.20
16 1.35
16 1.35
16 1.35
16 1.35
16 1.35
1.35
17 1.25
17 1.25
17 1.25
1.25
18 1.29
19 1.29
20 1.45
21 1.37
22 1.21
22 1.21
1.21
23 1.43
24 1.54
25 1.00
26 1.23
26 1.23
26 1.23
26 1.23
26 1.23
26 1.23
1.23
27 1.46
28 1.27
29 1.41
30 1.49
31 1.28
32 1.34
33 1.62
33 1.62
33 1.62
33 1.62
1.62
34 1.49
35 1.00
36 1.29
37 1.00
38 1.33
39 1.45
40 1.21
41 1.32
42 1.00
43 1.00
44 1.43
45 1.19
46 1.31
47 1.00
48 1.00
49 1.38
50 1.00
51 1.50
52 1.30
53 1.00
54 1.43
55 1.37
56 1.29
57 1.66
58 1.26
59 1.40
60 1.36
61 1.50
62 1.23
63 1.46
63 1.46
1.46
64 1.23
65 1.00
66 1.56
67 1.00
68 1.26
69 1.61
70 1.00
71 1.25
72 1.55
73 1.40
74 1.46
75 1.44
76 1.23
77 1.77
78 1.33
79 1.00
80 1.00
81 2.13
81 2.13
81 2.13
2.13
82 1.39
83 1.35
84 1.26
85 1.29
86 1.00
87 1.31
88 1.30
89 1.28
90 1.50
91 1.36
92 1.69
93 1.36
94 1.00
95 1.47
96 1.97
97 1.37
98 1.49
98 1.49
1.49
99 1.42
100 1.51
101 1.32
102 1.29
103 1.30
104 1.35
105 1.29
105 1.29
105 1.29
105 1.29
1.29
106 1.43
107 1.36
108 1.29
109 1.54
110 1.53
111 1.27
112 1.24
113 1.53
114 1.37
115 2.02
116 1.00
117 1.30
118 1.28
119 1.20
120 1.63
121 1.26
122 1.59
123 1.31
124 1.42
125 1.29
126 1.00
127 1.44
128 1.47
129 1.44
130 1.52
131 1.51
132 1.63
133 1.64
134 1.29
135 1.56
136 1.39
137 1.46
138 1.61
139 1.38
140 1.25
141 1.52
142 1.30
143 1.54
144 1.41
145 1.00
146 1.30
147 1.57
148 1.45
149 1.43
150 1.40
151 1.44
152 1.29
153 1.27
154 1.32
155 1.41
(6) 1995 Annual Operating Information
as of 12/31/95 Normalized
ProspectFinancial Info as o %
Occ
mm/yy
1 12/31/95 N/A
1 12/31/95 N/A
1 12/31/95 N/A
1 12/31/95 N/A
1 12/31/95 N/A
1 12/31/95 N/A
1 12/31/95 N/A
1 12/31/95 N/A
1 12/31/95 N/A
2 12/31/95 N/A
3 12/31/95 N/A
3 12/31/95 N/A
3 12/31/95 N/A
3 12/31/95 N/A
3 12/31/95 N/A
3 12/31/95 N/A
3 12/31/95 N/A
3 12/31/95 N/A
3 12/31/95 N/A
3 12/31/95 N/A
3 12/31/95 N/A
3 12/31/95 N/A
3 12/31/95 N/A
3 12/31/95 N/A
3 12/31/95 N/A
3 12/31/95 N/A
3 12/31/95 N/A
4 12/31/95 N/A
5 12/31/95 N/A
6 12/31/95 N/A
7 12/31/95 N/A
8 12/31/95 N/A
9 12/31/95 N/A
10 12/31/95 N/A
11 12/31/95 N/A
12 12/31/95 N/A
12 12/31/95 N/A
12 12/31/95 N/A
12 12/31/95 N/A
12 12/31/95 N/A
12 12/31/95 N/A
12 12/31/95 N/A
12 12/31/95 N/A
12 12/31/95 N/A
12 12/31/95 N/A
13 12/31/95 N/A
13 12/31/95 N/A
13 12/31/95 N/A
13 12/31/95 N/A
13 12/31/95 N/A
13 12/31/95 N/A
13 12/31/95 N/A
13 12/31/95 N/A
13 12/31/95 N/A
13 12/31/95 N/A
14 12/31/95 N/A
15 12/31/95 N/A
15 12/31/95 N/A
16 12/31/95 N/A
16 12/31/95 N/A
16 12/31/95 N/A
16 12/31/95 N/A
16 12/31/95 N/A
17 12/31/95 N/A
17 12/31/95 N/A
17 12/31/95 N/A
18 12/31/95 N/A
19 12/31/95 N/A
20 12/31/95 N/A
21 12/31/95 N/A
22 12/31/95 N/A
22 12/31/95 N/A
23 12/31/95 N/A
24 12/31/95 N/A
25 12/31/95 N/A
26 12/31/95 N/A
26 12/31/95 N/A
26 12/31/95 N/A
26 12/31/95 N/A
26 12/31/95 N/A
26 12/31/95 N/A
27 12/31/95 N/A
28 12/31/95 N/A
29 12/31/95 N/A
30 12/31/95 N/A
31 12/31/95 N/A
32 12/31/95 N/A
33 12/31/95 N/A
33 12/31/95 N/A
33 12/31/95 N/A
33 12/31/95 N/A
34 12/31/95 N/A
35 12/31/95 N/A
36 12/31/95 N/A
37 12/31/95 N/A
38 12/31/95 N/A
39 12/31/95 N/A
40 12/31/95 N/A
41 12/31/95 N/A
42 12/31/95 N/A
43 12/31/95 N/A
44 12/31/95 N/A
45 12/31/95 N/A
46 12/31/95 N/A
47 12/31/95 N/A
48 12/31/95 N/A
49 12/31/95 N/A
50 12/31/95 N/A
51 12/31/95 N/A
52 12/31/95 N/A
53 12/31/95 N/A
54 12/31/95 N/A
55 12/31/95 N/A
56 12/31/95 N/A
57 12/31/95 N/A
58 12/31/95 N/A
59 12/31/95 N/A
60 12/31/95 N/A
61 12/31/95 N/A
62 12/31/95 N/A
63 12/31/95 N/A
63 12/31/95 N/A
64 12/31/95 N/A
65 12/31/95 N/A
66 12/31/95 N/A
67 12/31/95 N/A
68 12/31/95 N/A
69 12/31/95 N/A
70 12/31/95 N/A
71 12/31/95 N/A
72 12/31/95 N/A
73 12/31/95 N/A
74 12/31/95 N/A
75 12/31/95 N/A
76 12/31/95 N/A
77 12/31/95 N/A
78 12/31/95 N/A
79 12/31/95 N/A
80 12/31/95 N/A
81 12/31/95 N/A
81 12/31/95 N/A
81 12/31/95 N/A
82 12/31/95 N/A
83 12/31/95 N/A
84 12/31/95 N/A
85 12/31/95 N/A
86 12/31/95 N/A
87 12/31/95 N/A
88 12/31/95 N/A
89 12/31/95 N/A
90 12/31/95 N/A
91 12/31/95 N/A
92 12/31/95 N/A
93 12/31/95 N/A
94 12/31/95 N/A
95 12/31/95 N/A
96 12/31/95 N/A
97 12/31/95 N/A
98 12/31/95 N/A
98 12/31/95 N/A
99 12/31/95 N/A
100 12/31/95 N/A
101 12/31/95 N/A
102 12/31/95 N/A
103 12/31/95 N/A
104 12/31/95 N/A
105 12/31/95 N/A
105 12/31/95 N/A
105 12/31/95 N/A
105 12/31/95 N/A
106 12/31/95 N/A
107 12/31/95 N/A
108 12/31/95 N/A
109 12/31/95 N/A
110 12/31/95 N/A
111 12/31/95 N/A
112 12/31/95 N/A
113 12/31/95 N/A
114 12/31/95 N/A
115 12/31/95 N/A
116 12/31/95 N/A
117 12/31/95 N/A
118 12/31/95 N/A
119 12/31/95 N/A
120 12/31/95 N/A
121 12/31/95 N/A
122 12/31/95 N/A
123 12/31/95 N/A
124 12/31/95 N/A
125 12/31/95 N/A
126 12/31/95 N/A
127 12/31/95 N/A
128 12/31/95 N/A
129 12/31/95 N/A
130 12/31/95 N/A
131 12/31/95 N/A
132 12/31/95 N/A
133 12/31/95 N/A
134 12/31/95 N/A
135 12/31/95 N/A
136 12/31/95 N/A
137 12/31/95 N/A
138 12/31/95 N/A
139 12/31/95 N/A
140 12/31/95 N/A
141 12/31/95 N/A
142 12/31/95 N/A
143 12/31/95 N/A
144 12/31/95 N/A
145 12/31/95 N/A
146 12/31/95 N/A
147 12/31/95 N/A
148 12/31/95 N/A
149 12/31/95 N/A
150 12/31/95 N/A
151 12/31/95 N/A
152 12/31/95 N/A
153 12/31/95 N/A
154 12/31/95 N/A
155 12/31/95 N/A
Prospect Total Revenue (1)
1 $4,907,681.00 $3,557,797.00
1 $3,804,146.00 $2,921,023.00
1 $3,597,244.00 $2,956,472.00
1 $920,235.00 $632,759.00
1 $1,668,528.00 $1,273,647.00
1 $1,746,189.00 $1,217,365.00
1 $981,625.00 $775,911.00
1 $422,267.00 $300,489.00
1 $452,900.00 $299,686.00
$18,500,815.00 $13,935,149.00
2
3 $4,037,289.00 $2,156,708.00
3 $1,761,730.00 $999,056.00
3 $1,896,498.00 $520,156.00
3 $1,423,318.00 $852,538.00
3 $1,167,874.00 $661,877.00
3 $1,132,803.00 $591,910.00
3 $869,429.00 $540,376.00
3 $917,180.00 $544,354.00
3 $791,870.00 $362,524.00
3 $898,929.00 $430,882.00
3 $720,597.00 $388,804.00
3 $535,468.00 $285,827.00
3 $477,777.00 $285,958.00
3 $568,115.00 $320,421.00
3 $527,380.00 $268,141.00
3 $413,115.00 $227,220.00
3 $273,338.00 $155,137.00
$18,412,710.00 $9,591,889.00
4 $47,925,134.00 $13,221,951.00
5 $10,716,596.00 $6,865,381.00
6 $11,884,609.00 $8,087,829.00
7 $9,174,843.00 $6,402,193.00
8 $47,155,345.00 $9,674,231.00
9
10
11 $17,407,347.00 $8,639,122.00
12 $2,762,475.00 $2,762,475.00
12 $1,067,153.00 $1,039,596.00
12 $940,169.00 $904,007.00
12 $1,403,721.00 $884,441.00
12 $620,930.00 $587,646.00
12 $861,607.00 $446,580.00
12 $775,632.00 $408,774.00
12 $139,605.00 $131,714.00
12 $113,901.00 $113,901.00
12 $78,108.00 $77,208.00
$8,763,301.00 $7,356,342.00
13 $5,798,683.00 $1,414,430.00
13 $6,994,370.00 $1,629,670.00
13 $2,145,918.00 $666,767.00
13 $1,776,477.00 $577,280.00
13 $4,032,774.00 $1,013,427.00
13 $1,892,249.00 $567,477.00
13 $6,443,463.00 $980,171.00
13 $1,428,781.00 $370,846.00
13 $2,319,940.00 $544,437.00
13 $1,085,510.00 $233,788.00
$33,918,165.00 $7,998,293.00
14 $9,912,821.00 $6,840,963.00
15 $6,415,445.00 $3,551,898.00
15 $5,506,107.00 $2,740,035.00
$11,921,552.00 $6,291,933.00
16 $2,273,187.00 $1,471,353.00
16 $1,876,265.00 $873,746.00
16 $1,367,922.00 $869,757.00
16 $1,172,748.00 $546,956.00
16 $1,111,966.00 $549,382.00
$7,802,088.00 $4,311,194.00
17 $1,636,594.00 $1,126,705.00
17 $1,521,135.00 $1,023,262.00
17 $1,244,861.00 $848,253.00
$4,402,590.00 $2,998,220.00
18 $4,402,667.00 $2,849,627.00
19 $2,856,795.00 $1,362,139.00
20 $4,636,029.00 $2,258,342.00
21 $0.00 $0.00
22 $1,550,173.00 $647,163.00
22 $1,805,506.00 $941,622.00
$3,355,679.00 $1,588,785.00
23 $11,134,653.00 $2,973,418.00
24 $2,970,614.00 $2,064,322.00
25
26
26
26
26
26
26
$0.00 $0.00
27 $3,435,462.00 $1,938,297.00
28 $1,333,817.00 $859,322.00
29 $3,278,967.00 $2,353,341.00
30 $4,563,359.00 $1,917,887.00
31 $3,501,273.00 $2,154,907.00
32 $150,940.00 $92,285.00
33 $3,868,043.00 $986,895.00
33 $2,921,644.00 $641,575.00
33 $3,763,880.00 $639,499.00
33 $2,261,750.00 $399,864.00
$12,815,317.00 $2,667,833.00
34
35
36 $2,142,335.00 $1,742,126.00
37
38 $2,197,829.00 $1,432,297.00
39 $1,304,630.00 $1,059,987.00
40 $1,944,741.00 $1,190,735.00
41 $2,099,251.00 $1,187,876.00
42
43
44 $5,764,742.00 $1,567,615.00
45 $1,738,220.00 $976,538.00
46 $2,275,766.00 $1,159,997.00
47
48
49 $1,743,583.00 $1,160,823.00
50
51 $2,680,409.00 $1,021,702.00
52 $1,987,035.00 $925,825.00
53
54 $1,463,908.00 $929,797.00
55 $1,872,433.00 $971,830.00
56 $1,377,581.00 $796,877.00
57 $2,064,752.00 $1,392,898.00
58 $1,340,863.00 $712,318.00
59 $1,082,068.00 $557,000.00
60 $1,069,503.00 $825,926.00
61 $1,310,309.00 $800,437.00
62 $1,203,547.00 $731,934.00
63 $720,506.00 $490,668.00
63 $621,010.00 $415,911.00
$1,341,516.00 $906,579.00
64 $943,599.00 $803,877.00
65
66 $1,122,226.00 $701,998.00
67
68 $1,062,275.00 $574,883.00
69 $1,455,710.00 $1,005,887.00
70
71 $822,297.00 $520,448.00
72 $956,262.00 $698,941.00
73 $826,351.00 $656,793.00
74
75 $1,231,524.00 $564,531.00
76
77 $940,594.00 $688,338.00
78 $672,651.00 $544,193.00
79
80
81 $2,594,008.00 $542,389.00
81 $2,077,274.00 $363,240.00
81 $2,238,307.00 $546,956.00
$6,909,589.00 $1,452,585.00
82 $966,116.00 $526,375.00
83 $508,561.00 $401,604.00
84 $796,349.00 $538,575.00
85 $685,767.00 $559,975.00
86
87 $725,171.00 $555,626.00
88 $792,871.00 $577,263.00
89 $597,180.00 $531,163.00
90 $972,104.00 $435,477.00
91 $556,957.00 $433,033.00
92 $796,250.00 $673,649.00
93 $968,905.00 $640,610.00
94
95 $831,033.00 $443,135.00
96 $3,577,188.00 $814,157.00
97 $885,122.00 $527,828.00
98 $363,655.00 $224,599.00
98 $91,859.00 $44,831.00
$455,514.00 $269,430.00
99 $332,264.00 $8,739.00
100 $1,175,456.00 $468,042.00
101 $189,000.00 $287,351.00
102 $637,895.00 $441,813.00
103 $671,478.00 $441,987.00
104 $625,119.00 $518,688.00
105 $274,640.00 $196,685.00
105 $135,086.00 $98,537.00
105 $90,023.00 $55,779.00
105 $102,350.00 $74,135.00
$602,099.00 $425,136.00
106 $571,888.00 $416,328.00
107 $438,869.00 $304,081.00
108 $722,816.00 $389,549.00
109 $481,410.00 $221,689.00
110 $882,687.00 $492,738.00
111 $442,127.00 $322,028.00
112 $483,881.00 $331,701.00
113 $622,417.00 $445,962.00
114 $1,827,061.00 $378,417.00
115 $677,892.00 $507,550.00
116
117 $817,677.00 $290,582.00
118 $441,614.00 $424,687.00
119 $757,260.00 $444,649.00
120 $1,982,642.00 $725,536.00
121 $489,972.00 $352,090.00
122 $1,228,834.00 $371,492.00
123 $385,291.00 $306,408.00
124 $919,804.00 $396,222.00
125 $420,334.00 $300,170.00
126
127 $402,486.00 $267,238.00
128 $491,287.00 $384,338.00
129 $436,164.00 $314,561.00
130 $631,575.00 $291,845.00
131 $939,240.00 $369,778.00
132 $694,252.00 $431,463.00
133
134 $411,038.00 $254,839.00
135 $1,007,217.00 $545,919.00
136 $702,771.00 $321,043.00
137 $455,895.00 $222,659.00
138 $1,142,042.00 $408,085.00
139 $236,738.00 $161,986.00
140 $328,587.00 $205,383.00
141
142 $352,192.00 $172,717.00
143 $281,282.00 $204,379.00
144 $281,716.00 $162,100.00
145
146 $276,078.00 $171,220.00
147 $210,231.00 $101,412.00
148
149 $334,906.00 $205,218.00
150 $293,065.00 $160,687.00
151 $312,532.00 $133,551.00
152 $212,817.00 $129,689.00
153 $242,917.00 $124,420.00
154 $351,572.00 $125,763.00
155 $138,679.00 $93,346.00
Prospect (2)
DSCR
1 N/A
1 N/A
1 N/A
1 N/A
1 N/A
1 N/A
1 N/A
1 N/A
1 N/A
2 N/A
3 N/A
3 N/A
3 N/A
3 N/A
3 N/A
3 N/A
3 N/A
3 N/A
3 N/A
3 N/A
3 N/A
3 N/A
3 N/A
3 N/A
3 N/A
3 N/A
3 N/A
4 N/A
5 N/A
6 N/A
7 N/A
8 N/A
9 N/A
10 N/A
11 N/A
12 N/A
12 N/A
12 N/A
12 N/A
12 N/A
12 N/A
12 N/A
12 N/A
12 N/A
12 N/A
13 N/A
13 N/A
13 N/A
13 N/A
13 N/A
13 N/A
13 N/A
13 N/A
13 N/A
13 N/A
14 N/A
15 N/A
15 N/A
16 N/A
16 N/A
16 N/A
16 N/A
16 N/A
17 N/A
17 N/A
17 N/A
18 N/A
19 N/A
20 N/A
21 N/A
22 N/A
22 N/A
23 N/A
24 N/A
25 N/A
26 N/A
26 N/A
26 N/A
26 N/A
26 N/A
26 N/A
27 N/A
28 N/A
29 N/A
30 N/A
31 N/A
32 N/A
33 N/A
33 N/A
33 N/A
33 N/A
34 N/A
35 N/A
36 N/A
37 N/A
38 N/A
39 N/A
40 N/A
41 N/A
42 N/A
43 N/A
44 N/A
45 N/A
46 N/A
47 N/A
48 N/A
49 N/A
50 N/A
51 N/A
52 N/A
53 N/A
54 N/A
55 N/A
56 N/A
57 N/A
58 N/A
59 N/A
60 N/A
61 N/A
62 N/A
63 N/A
63 N/A
64 N/A
65 N/A
66 N/A
67 N/A
68 N/A
69 N/A
70 N/A
71 N/A
72 N/A
73 N/A
74 N/A
75 N/A
76 N/A
77 N/A
78 N/A
79 N/A
80 N/A
81 N/A
81 N/A
81 N/A
82 N/A
83 N/A
84 N/A
85 N/A
86 N/A
87 N/A
88 N/A
89 N/A
90 N/A
91 N/A
92 N/A
93 N/A
94 N/A
95 N/A
96 N/A
97 N/A
98 N/A
98 N/A
99 N/A
100 N/A
101 N/A
102 N/A
103 N/A
104 N/A
105 N/A
105 N/A
105 N/A
105 N/A
106 N/A
107 N/A
108 N/A
109 N/A
110 N/A
111 N/A
112 N/A
113 N/A
114 N/A
115 N/A
116 N/A
117 N/A
118 N/A
119 N/A
120 N/A
121 N/A
122 N/A
123 N/A
124 N/A
125 N/A
126 N/A
127 N/A
128 N/A
129 N/A
130 N/A
131 N/A
132 N/A
133 N/A
134 N/A
135 N/A
136 N/A
137 N/A
138 N/A
139 N/A
140 N/A
141 N/A
142 N/A
143 N/A
144 N/A
145 N/A
146 N/A
147 N/A
148 N/A
149 N/A
150 N/A
151 N/A
152 N/A
153 N/A
154 N/A
155 N/A
(6) 1996 Annual Operating Information
as of 12/31/96 Normalized
ProspectFinancial Info as o %
Occ
mm/yy
1 12/31/96 N/A
1 12/31/96 N/A
1 12/31/96 N/A
1 12/31/96 N/A
1 12/31/96 N/A
1 12/31/96 N/A
1 12/31/96 N/A
1 12/31/96 N/A
1 12/31/96 N/A
2 12/31/96 N/A
3 12/31/96 N/A
3 12/31/96 N/A
3 12/31/96 N/A
3 12/31/96 N/A
3 12/31/96 N/A
3 12/31/96 N/A
3 12/31/96 N/A
3 12/31/96 N/A
3 12/31/96 N/A
3 12/31/96 N/A
3 12/31/96 N/A
3 12/31/96 N/A
3 12/31/96 N/A
3 12/31/96 N/A
3 12/31/96 N/A
3 12/31/96 N/A
3 12/31/96 N/A
4 12/31/96 N/A
5 12/31/96 N/A
6 12/31/96 N/A
7 12/31/96 N/A
8 12/31/96 N/A
9 12/31/96 N/A
10 12/31/96 N/A
11 12/31/96 N/A
12 12/31/96 N/A
12 12/31/96 N/A
12 12/31/96 N/A
12 12/31/96 N/A
12 12/31/96 N/A
12 12/31/96 N/A
12 12/31/96 N/A
12 12/31/96 N/A
12 12/31/96 N/A
12 12/31/96 N/A
13 12/31/96 N/A
13 12/31/96 N/A
13 12/31/96 N/A
13 12/31/96 N/A
13 12/31/96 N/A
13 12/31/96 N/A
13 12/31/96 N/A
13 12/31/96 N/A
13 12/31/96 N/A
13 12/31/96 N/A
14 12/31/96 N/A
15 12/31/96 N/A
15 12/31/96 N/A
16 12/31/96 N/A
16 12/31/96 N/A
16 12/31/96 N/A
16 12/31/96 N/A
16 12/31/96 N/A
17 12/31/96 N/A
17 12/31/96 N/A
17 12/31/96 N/A
18 12/31/96 N/A
19 12/31/96 N/A
20 12/31/96 N/A
21 12/31/96 N/A
22 12/31/96 N/A
22 12/31/96 N/A
23 12/31/96 N/A
24 12/31/96 N/A
25 12/31/96 N/A
26 12/31/96 N/A
26 12/31/96 N/A
26 12/31/96 N/A
26 12/31/96 N/A
26 12/31/96 N/A
26 12/31/96 N/A
27 12/31/96 N/A
28 12/31/96 N/A
29 12/31/96 N/A
30 12/31/96 N/A
31 12/31/96 N/A
32 12/31/96 N/A
33 12/31/96 N/A
33 12/31/96 N/A
33 12/31/96 N/A
33 12/31/96 N/A
34 12/31/96 N/A
35 12/31/96 N/A
36 12/31/96 N/A
37 12/31/96 N/A
38 12/31/96 N/A
39 12/31/96 N/A
40 12/31/96 N/A
41 12/31/96 N/A
42 12/31/96 N/A
43 12/31/96 N/A
44 12/31/96 N/A
45 12/31/96 N/A
46 12/31/96 N/A
47 12/31/96 N/A
48 12/31/96 N/A
49 12/31/96 N/A
50 12/31/96 N/A
51 12/31/96 N/A
52 12/31/96 N/A
53 12/31/96 N/A
54 12/31/96 N/A
55 12/31/96 N/A
56 12/31/96 N/A
57 12/31/96 N/A
58 12/31/96 N/A
59 12/31/96 N/A
60 12/31/96 N/A
61 12/31/96 N/A
62 12/31/96 N/A
63 12/31/96 N/A
63 12/31/96 N/A
64 12/31/96 N/A
65 12/31/96 N/A
66 12/31/96 N/A
67 12/31/96 N/A
68 12/31/96 N/A
69 12/31/96 N/A
70 12/31/96 N/A
71 12/31/96 N/A
72 12/31/96 N/A
73 12/31/96 N/A
74 12/31/96 N/A
75 12/31/96 N/A
76 12/31/96 N/A
77 12/31/96 N/A
78 12/31/96 N/A
79 12/31/96 N/A
80 12/31/96 N/A
81 12/31/96 N/A
81 12/31/96 N/A
81 12/31/96 N/A
82 12/31/96 N/A
83 12/31/96 N/A
84 12/31/96 N/A
85 12/31/96 N/A
86 12/31/96 N/A
87 12/31/96 N/A
88 12/31/96 N/A
89 12/31/96 N/A
90 12/31/96 N/A
91 12/31/96 N/A
92 12/31/96 N/A
93 12/31/96 N/A
94 12/31/96 N/A
95 12/31/96 N/A
96 12/31/96 N/A
97 12/31/96 N/A
98 12/31/96 N/A
98 12/31/96 N/A
99 12/31/96 N/A
100 12/31/96 N/A
101 12/31/96 N/A
102 12/31/96 N/A
103 12/31/96 N/A
104 12/31/96 N/A
105 12/31/96 N/A
105 12/31/96 N/A
105 12/31/96 N/A
105 12/31/96 N/A
106 12/31/96 N/A
107 12/31/96 N/A
108 12/31/96 N/A
109 12/31/96 N/A
110 12/31/96 N/A
111 12/31/96 N/A
112 12/31/96 N/A
113 12/31/96 N/A
114 12/31/96 N/A
115 12/31/96 N/A
116 12/31/96 N/A
117 12/31/96 N/A
118 12/31/96 N/A
119 12/31/96 N/A
120 12/31/96 N/A
121 12/31/96 N/A
122 12/31/96 N/A
123 12/31/96 N/A
124 12/31/96 N/A
125 12/31/96 N/A
126 12/31/96 N/A
127 12/31/96 N/A
128 12/31/96 N/A
129 12/31/96 N/A
130 12/31/96 N/A
131 12/31/96 N/A
132 12/31/96 N/A
133 12/31/96 N/A
134 12/31/96 N/A
135 12/31/96 N/A
136 12/31/96 N/A
137 12/31/96 N/A
138 12/31/96 N/A
139 12/31/96 N/A
140 12/31/96 N/A
141 12/31/96 N/A
142 12/31/96 N/A
143 12/31/96 N/A
144 12/31/96 N/A
145 12/31/96 N/A
146 12/31/96 N/A
147 12/31/96 N/A
148 12/31/96 N/A
149 12/31/96 N/A
150 12/31/96 N/A
151 12/31/96 N/A
152 12/31/96 N/A
153 12/31/96 N/A
154 12/31/96 N/A
155 12/31/96 N/A
Prospect Total Revenue (1)
1 $5,926,651.00 $4,454,847.00
1 $4,112,135.00 $3,181,237.00
1 $3,829,319.00 $3,146,087.00
1 $1,627,602.00 $1,206,784.00
1 $1,699,964.00 $1,320,381.00
1 $1,727,676.00 $1,208,541.00
1 $1,032,999.00 $797,673.00
1 $446,361.00 $319,889.00
1 $477,907.00 $309,052.00
$20,880,614.00 $15,944,491.00
2
3 $4,119,557.00 $2,035,050.00
3 $1,740,613.00 $1,018,851.00
3 $2,186,193.00 $810,803.00
3 $1,492,949.00 $870,301.00
3 $1,241,295.00 $723,727.00
3 $1,153,272.00 $575,649.00
3 $862,878.00 $490,663.00
3 $915,005.00 $521,543.00
3 $842,950.00 $389,690.00
3 $943,798.00 $427,384.00
3 $732,768.00 $392,670.00
3 $557,587.00 $304,354.00
3 $488,823.00 $287,035.00
3 $556,499.00 $268,341.00
3 $530,998.00 $258,795.00
3 $414,095.00 $214,498.00
3 $272,578.00 $154,174.00
$19,051,858.00 $9,743,528.00
4 $57,853,289.00 $18,684,537.00
5 $11,839,089.00 $7,533,411.00
6 $11,930,963.00 $8,003,811.00
7 $9,496,255.00 $6,802,332.00
8 $68,393,789.00 $16,346,633.00
9 $29,778,000.00 $14,473,800.00
10
11 $17,500,669.00 $9,098,114.00
12 $2,307,474.00 $2,274,800.00
12 $1,068,194.00 $1,041,680.00
12 $941,225.00 $896,616.00
12 $736,564.00 $643,833.00
12 $620,930.00 $606,318.00
12 $813,569.00 $325,086.00
12 $709,829.00 $308,689.00
12 $143,483.00 $134,330.00
12 $113,901.00 $113,901.00
12 $78,108.00 $78,108.00
$7,533,277.00 $6,423,361.00
13 $6,256,731.00 $1,612,904.00
13 $6,785,948.00 $1,538,985.00
13 $2,485,708.00 $957,002.00
13 $1,991,048.00 $735,010.00
13 $3,638,406.00 $633,058.00
13 $2,055,271.00 $673,924.00
13 $6,294,610.00 $898,422.00
13 $1,331,845.00 $365,769.00
13 $2,233,510.00 $346,427.00
13 $1,240,538.00 $293,597.00
$34,313,615.00 $8,055,098.00
14 $9,185,877.00 $5,906,432.00
15 $5,539,133.00 $2,752,671.00
15 $5,111,228.00 $2,568,972.00
$10,650,361.00 $5,321,643.00
16 $2,235,710.00 $1,420,877.00
16 $2,003,497.00 $1,132,446.00
16 $1,378,578.00 $919,287.00
16 $1,163,685.00 $575,568.00
16 $1,131,778.00 $577,383.00
$7,913,248.00 $4,625,561.00
17 $1,667,139.00 $1,011,266.00
17 $1,543,040.00 $938,027.00
17 $1,283,323.00 $785,286.00
$4,493,502.00 $2,734,579.00
18 $4,530,521.00 $2,912,379.00
19 $4,216,774.00 $2,204,799.00
20 $4,752,291.00 $2,287,798.01
21 $0.00 $0.00
22 $1,909,767.00 $978,029.00
22 $1,793,780.00 $941,805.00
$3,703,547.00 $1,919,834.00
23 $11,543,421.00 $3,264,725.00
24 $3,279,068.00 $2,330,347.00
25
26
26
26
26
26
26
$0.00 $0.00
27 $3,602,161.00 $2,011,158.00
28 $2,144,812.00 $1,534,586.00
29 $3,278,984.00 $2,289,340.00
30 $5,237,940.00 $2,255,697.00
31 $3,769,129.00 $2,262,547.00
32 $1,486,384.00 $1,357,330.91
33 $3,961,208.00 $1,072,094.00
33 $2,979,488.00 $796,869.00
33 $3,745,119.00 $685,024.00
33 $2,129,520.00 $374,609.00
$12,815,335.00 $2,928,596.00
34
35
36 $2,312,771.00 $1,921,139.00
37
38 $2,218,940.00 $1,418,122.12
39 $1,271,180.00 $1,028,096.40
40 $1,971,828.00 $1,219,936.00
41 $2,192,870.00 $1,294,904.00
42
43
44 $5,966,964.00 $1,636,635.00
45 $1,834,803.00 $1,014,872.48
46 $2,214,476.00 $1,125,943.58
47
48
49 $1,793,073.00 $1,064,401.00
50
51 $2,663,715.00 $994,671.58
52 $2,098,600.00 $1,033,600.00
53
54 $1,593,883.00 $1,036,258.38
55 $1,820,507.00 $932,476.00
56 $1,402,293.00 $807,219.00
57 $2,077,703.00 $1,421,628.00
58 $1,683,677.00 $958,227.00
59 $1,827,688.00 $1,135,340.00
60 $1,120,985.00 $892,050.90
61 $1,697,578.00 $1,156,292.23
62 $1,224,193.00 $744,969.30
63 $717,086.00 $475,248.00
63 $685,575.00 $352,629.00
$1,402,661.00 $827,877.00
64 $964,698.00 $816,725.00
65
66 $1,185,267.00 $737,147.17
67
68 $1,094,592.00 $606,020.00
69 $1,486,010.00 $1,088,375.00
70
71 $852,889.00 $546,285.00
72 $1,016,664.00 $622,138.00
73 $839,647.00 $667,731.00
74 $1,290,256.00 $739,932.23
75 $1,226,393.00 $525,383.35
76
77 $982,791.00 $726,838.67
78 $679,048.00 $534,889.30
79
80
81 $2,943,103.00 $431,957.00
81 $2,337,398.00 $455,570.00
81 $2,215,312.00 $524,312.00
$7,495,813.00 $1,411,839.00
82 $968,914.00 $508,895.00
83 $754,299.00 $636,239.00
84 $845,939.00 $537,221.92
85 $677,854.00 $546,882.59
86
87 $766,964.00 $570,205.00
88 $793,486.00 $566,202.30
89 $589,832.00 $537,300.02
90 $1,029,691.00 $423,805.71
91 $649,944.00 $510,009.77
92 $830,265.00 $698,759.36
93 $964,228.00 $646,316.13
94
95 $839,176.00 $434,528.00
96 $3,938,357.00 $991,847.00
97 $949,256.00 $593,257.00
98 $460,444.00 $317,897.00
98 $211,174.00 $157,272.00
$671,618.00 $475,169.00
99 $902,979.00 $413,204.00
100 $1,173,361.00 $405,503.00
101 $333,614.00 $414,530.29
102 $669,820.00 $470,758.00
103 $734,927.00 $475,432.00
104 $649,615.00 $439,868.56
105 $291,228.00 $205,255.00
105 $132,027.00 $87,831.00
105 $98,680.00 $63,251.00
105 $107,605.00 $85,527.00
$629,540.00 $441,864.00
106 $655,471.00 $489,660.53
107 $661,312.00 $477,643.71
108 $751,176.00 $411,553.00
109
110 $868,757.00 $447,346.88
111 $454,212.00 $333,968.00
112 $518,688.00 $338,587.60
113 $618,176.00 $443,178.29
114 $1,850,611.00 $457,315.00
115 $696,250.00 $523,552.09
116
117 $858,375.00 $336,127.05
118 $441,614.00 $424,299.00
119 $736,975.00 $375,491.00
120 $1,922,761.00 $677,346.75
121 $494,080.00 $355,407.78
122 $1,416,502.00 $631,660.00
123 $397,507.00 $320,560.00
124 $988,712.00 $431,730.00
125 $445,571.00 $316,598.00
126
127 $422,176.00 $268,555.20
128 $462,597.00 $361,460.00
129 $482,354.00 $372,626.14
130 $624,862.00 $281,159.90
131 $1,029,198.00 $399,663.00
132 $819,757.00 $476,508.75
133 $517,261.00 $259,643.95
134 $420,101.00 $241,644.50
135 $1,136,493.00 $643,711.07
136 $714,100.00 $268,061.62
137 $453,208.00 $213,483.59
138 $1,192,959.00 $400,520.00
139 $333,615.00 $232,970.00
140 $342,210.00 $215,477.00
141
142 $376,756.00 $184,087.28
143 $310,771.00 $235,787.52
144 $293,087.00 $189,373.00
145
146 $275,558.00 $163,838.11
147 $250,160.00 $141,841.00
148 $244,058.00 $193,680.00
149 $342,095.00 $220,533.46
150 $287,865.00 $152,796.48
151 $320,608.00 $133,559.87
152 $211,980.00 $126,329.00
153 $241,130.00 $118,320.00
154 $353,770.00 $126,182.94
155 $158,569.00 $78,987.00
Prospect (2)
DSCR
1 N/A
1 N/A
1 N/A
1 N/A
1 N/A
1 N/A
1 N/A
1 N/A
1 N/A
2 N/A
3 N/A
3 N/A
3 N/A
3 N/A
3 N/A
3 N/A
3 N/A
3 N/A
3 N/A
3 N/A
3 N/A
3 N/A
3 N/A
3 N/A
3 N/A
3 N/A
3 N/A
4 N/A
5 N/A
6 N/A
7 N/A
8 N/A
9 N/A
10 N/A
11 N/A
12 N/A
12 N/A
12 N/A
12 N/A
12 N/A
12 N/A
12 N/A
12 N/A
12 N/A
12 N/A
13 N/A
13 N/A
13 N/A
13 N/A
13 N/A
13 N/A
13 N/A
13 N/A
13 N/A
13 N/A
14 N/A
15 N/A
15 N/A
16 N/A
16 N/A
16 N/A
16 N/A
16 N/A
17 N/A
17 N/A
17 N/A
18 N/A
19 N/A
20 N/A
21 N/A
22 N/A
22 N/A
23 N/A
24 N/A
25 N/A
26 N/A
26 N/A
26 N/A
26 N/A
26 N/A
26 N/A
27 N/A
28 N/A
29 N/A
30 N/A
31 N/A
32 N/A
33 N/A
33 N/A
33 N/A
33 N/A
34 N/A
35 N/A
36 N/A
37 N/A
38 N/A
39 N/A
40 N/A
41 N/A
42 N/A
43 N/A
44 N/A
45 N/A
46 N/A
47 N/A
48 N/A
49 N/A
50 N/A
51 N/A
52 N/A
53 N/A
54 N/A
55 N/A
56 N/A
57 N/A
58 N/A
59 N/A
60 N/A
61 N/A
62 N/A
63 N/A
63 N/A
64 N/A
65 N/A
66 N/A
67 N/A
68 N/A
69 N/A
70 N/A
71 N/A
72 N/A
73 N/A
74 N/A
75 N/A
76 N/A
77 N/A
78 N/A
79 N/A
80 N/A
81 N/A
81 N/A
81 N/A
82 N/A
83 N/A
84 N/A
85 N/A
86 N/A
87 N/A
88 N/A
89 N/A
90 N/A
91 N/A
92 N/A
93 N/A
94 N/A
95 N/A
96 N/A
97 N/A
98 N/A
98 N/A
99 N/A
100 N/A
101 N/A
102 N/A
103 N/A
104 N/A
105 N/A
105 N/A
105 N/A
105 N/A
106 N/A
107 N/A
108 N/A
109 N/A
110 N/A
111 N/A
112 N/A
113 N/A
114 N/A
115 N/A
116 N/A
117 N/A
118 N/A
119 N/A
120 N/A
121 N/A
122 N/A
123 N/A
124 N/A
125 N/A
126 N/A
127 N/A
128 N/A
129 N/A
130 N/A
131 N/A
132 N/A
133 N/A
134 N/A
135 N/A
136 N/A
137 N/A
138 N/A
139 N/A
140 N/A
141 N/A
142 N/A
143 N/A
144 N/A
145 N/A
146 N/A
147 N/A
148 N/A
149 N/A
150 N/A
151 N/A
152 N/A
153 N/A
154 N/A
155 N/A
(5) YTD or Trailing 12 Months
Financial Information
Month Reported Actual
Prospect FS Start Date FS End Date
mm/yy mm/yy
1 Oct-97 Mar-98
1 Oct-97 Mar-98
1 Oct-97 Mar-98
1 Oct-97 Mar-98
1 Oct-97 Mar-98
1 Oct-97 Mar-98
1 Oct-97 Mar-98
1 Oct-97 Mar-98
1 Oct-97 Mar-98
2
3 Oct-97 Mar-98
3 Oct-97 Mar-98
3 Oct-97 Mar-98
3 Oct-97 Mar-98
3 Oct-97 Mar-98
3 Oct-97 Mar-98
3 Oct-97 Mar-98
3 Oct-97 Mar-98
3 Oct-97 Mar-98
3 Oct-97 Mar-98
3 Oct-97 Mar-98
3 Oct-97 Mar-98
3 Oct-97 Mar-98
3 Oct-97 Mar-98
3 Oct-97 Mar-98
3 Oct-97 Mar-98
3 Oct-97 Mar-98
4 Oct-97 Feb-98
5 Oct-97 Feb-98
6 Oct-97 Mar-98
7 Oct-97 Nov-97
8 Oct-97 Feb-98
9 Oct-97 Feb-98
10
11
12 Oct-97 Mar-98
12 Oct-97 Mar-98
12 Oct-97 Mar-98
12 Oct-97 Mar-98
12 Oct-97 Mar-98
12 Oct-97 Mar-98
12 Oct-97 Mar-98
12 Oct-97 Mar-98
12 Oct-97 Mar-98
12 Oct-97 Mar-98
13 Oct-97 Jan-98
13 Oct-97 Jan-98
13 Oct-97 Jan-98
13 Oct-97 Jan-98
13 Oct-97 Jan-98
13 Oct-97 Jan-98
13 Oct-97 Jan-98
13 Oct-97 Jan-98
13 Oct-97 Jan-98
13 Oct-97 Jan-98
14
15
15
16 Oct-97 Mar-98
16 Oct-97 Mar-98
16 Oct-97 Mar-98
16 Oct-97 Mar-98
16 Oct-97 Mar-98
17 Oct-97 Feb-98
17 Oct-97 Feb-98
17 Oct-97 Feb-98
18 Oct-97 Dec-97
19 Oct-97 Mar-98
20 Oct-97 Mar-98
21
22
22
23 Oct-97 Mar-98
24 Nov-97 Mar-98
25
26
26
26
26
26
26
27 Oct-97 Mar-98
28
29 Oct-97 Oct-97
30 Oct-97 Nov-97
31 Oct-97 Mar-98
32 Oct-97 Dec-97
33 Oct-97 Feb-98
33 Oct-97 Feb-98
33 Oct-97 Feb-98
33 Oct-97 Feb-98
34 Oct-97 Mar-98
35
36 Oct-97 Dec-97
37
38 Oct-97 Dec-97
39 Oct-97 Mar-98
40 Oct-97 Mar-98
41 Oct-97 Nov-97
42
43
44 Oct-97 Dec-97
45
46 Oct-97 Dec-97
47
48
49 Oct-97 Mar-98
50
51 Oct-97 Dec-97
52
53
54 Oct-97 Mar-98
55 Oct-97 Dec-97
56 Oct-97 Mar-98
57 Oct-97 Dec-97
58 Oct-97 Dec-97
59 Oct-97 Dec-97
60 Oct-97 Mar-98
61 Oct-97 Dec-97
62 Oct-97 Mar-98
63 Oct-97 Mar-98
63 Oct-97 Mar-98
64 Oct-97 Mar-98
65
66 Oct-97 Mar-98
67
68
69 Oct-97 Dec-97
70
71 Oct-97 Dec-97
72 Oct-97 Dec-97
73 Oct-97 Mar-98
74 Oct-97 Dec-97
75 Oct-97 Mar-98
76 Oct-97 Oct-97
77 Oct-97 Dec-97
78 Oct-97 Mar-98
79
80
81 Oct-97 Feb-98
81 Oct-97 Dec-97
81 Oct-97 Feb-98
82 Oct-97 Mar-98
83 Oct-97 Dec-97
84 Oct-97 Mar-98
85 Oct-97 Mar-98
86
87 Oct-97 Mar-98
88 Oct-97 Dec-97
89 Oct-97 Mar-98
90 Oct-97 Dec-97
91 Oct-97 Dec-97
92 Oct-97 Dec-97
93
94
95 Oct-97 Dec-97
96 Oct-97 Feb-98
97 Oct-97 Dec-97
98 Oct-97 Dec-97
98 Oct-97 Dec-97
99 Oct-97 Dec-97
100
101 Oct-97 Dec-97
102 Oct-97 Mar-98
103 Oct-97 Dec-97
104 Oct-97 Dec-97
105 Oct-97 Dec-97
105 Oct-97 Dec-97
105 Oct-97 Dec-97
105 Oct-97 Dec-97
106 Oct-97 Mar-98
107 Oct-97 Mar-98
108 Oct-97 Dec-97
109 Oct-97 Mar-98
110 Oct-97 Dec-97
111 Oct-97 Dec-97
112 Oct-97 Dec-97
113 Oct-97 Dec-97
114 Oct-97 Mar-98
115 Oct-97 Dec-97
116
117 Oct-97 Dec-97
118 Oct-97 Dec-97
119 Oct-97 Dec-97
120
121 Oct-97 Dec-97
122
123 Oct-97 Mar-98
124 Oct-97 Dec-97
125 Oct-97 Dec-97
126
127 Oct-97 Mar-98
128 Oct-97 Mar-98
129 Oct-97 Mar-98
130 Oct-97 Dec-97
131 Oct-97 Mar-98
132
133 Oct-97 Dec-97
134 Dec-97 Dec-97
135 Oct-97 Dec-97
136 Oct-97 Dec-97
137 Oct-97 Dec-97
138 Oct-97 Dec-97
139 Oct-97 Dec-97
140 Oct-97 Mar-98
141
142 Oct-97 Dec-97
143 Oct-97 Mar-98
144 Oct-97 Mar-98
145
146 Oct-97 Dec-97
147 Oct-97 Dec-97
148 Oct-97 Dec-97
149 Oct-97 Dec-97
150 Oct-97 Dec-97
151 Oct-97 Dec-97
152 Oct-97 Mar-98
153 Oct-97 Dec-97
154 Oct-97 Dec-97
155 Oct-97 Dec-97
Prospect Total Revenue $
NOI
1 $4,001,467.00 $3,003,538.00
1 $2,284,494.00 $1,711,192.00
1 $2,055,407.00 $1,634,211.00
1 $929,979.00 $687,314.00
1 $906,438.00 $659,622.00
1 $985,384.00 $742,504.00
1 $564,212.00 $432,296.00
1 $241,541.00 $177,963.00
1 $227,202.00 $152,238.00
2
3 $2,169,335.64 $988,304.48
3 $1,007,790.97 $562,897.63
3 $1,369,873.62 ($229,908.93)
3 $827,998.11 $411,589.81
3 $666,326.16 $302,653.95
3 $664,581.59 $329,993.22
3 $465,599.12 $251,148.87
3 $513,957.93 $190,514.71
3 $496,756.71 $214,907.95
3 $499,298.67 $178,600.38
3 $367,025.41 $14,299.83
3 $306,807.22 $130,266.53
3 $282,836.49 $153,544.48
3 $307,498.21 $137,226.45
3 $282,254.81 $53,303.92
3 $224,433.48 $84,268.37
3 $144,977.62 $63,055.86
4 $14,610,316.62 $7,925,863.69
5 $5,718,351.00 $3,671,067.31
6 $6,135,532.00 $3,989,130.56
7 $1,432,191.47 $1,115,566.98
8 $59,867,859.00 $4,505,989.00
9 $11,929,379.00 $6,784,096.00
10
11
12 $1,153,738.00 $1,135,537.00
12 $606,564.00 $589,333.00
12 $472,150.00 $449,996.00
12 $345,526.00 $336,703.00
12 $310,464.00 $263,608.00
12 $427,309.00 $259,922.00
12 $291,829.00 $140,524.00
12 $99,250.00 $121,299.00
12 $61,816.00 $60,776.00
12 $52,982.00 $51,754.00
13 $1,606,567.00 $305,029.00
13 $2,196,451.00 $552,872.00
13 $805,299.00 $324,346.00
13 $466,155.00 $99,228.00
13 $1,306,392.00 $282,537.00
13 $502,863.00 $91,579.00
13 $1,511,826.00 $201,975.00
13 $219,129.00 ($53,899.00)
13 $489,637.00 ($122,657.00)
13 $251,336.00 ($20,606.00)
14
15
15
16 $1,251,143.38 $752,230.88
16 $1,303,593.59 $562,126.92
16 $785,637.83 $480,594.76
16 $657,162.89 $288,981.54
16 $646,560.60 $293,045.80
.
17 $709,625.00 $328,537.57
17 $732,256.00 $418,010.57
17 $553,917.00 $237,543.57
18 $1,169,855.51 $728,037.14
19 $2,363,968.00 $1,248,298.98
20 $2,685,765.36 $1,334,459.15
21
22
22
23 $2,182,262.04 ($531,864.85)
24 $1,666,543.36 $1,104,496.55
25
26
26
26
26
26
26
27 $2,142,321.92 $1,086,800.03
28
29 $279,858.00 $140,359.54
30 $826,862.00 $583,937.00
31 $1,670,836.87 $802,929.54
32 $560,078.00 $506,301.22
33 $999,092.00 $125,246.00
33 $755,905.00 $94,904.00
33 $1,053,433.00 $85,760.00
33 $626,415.00 $41,820.00
34 $2,206,458.00 $1,162,454.34
35
36 $513,867.47 $346,424.15
37
38 $607,370.63 $330,664.33
39 $956,710.88 $770,294.55
40 $1,014,182.00 $522,465.00
41 $384,933.00 $225,299.31
42
43
44 $528,858.00 $16,185.99
45
46 $544,144.84 $178,628.56
47
48
49 $892,843.00 $411,926.99
50
51 $802,383.94 $330,208.04
52
53
54 $985,477.20 $676,727.60
55 $481,037.31 $233,531.39
56 $735,173.00 $390,083.94
57 $504,690.01 $363,447.30
58 $639,000.00 $456,761.53
59 $462,004.58 $295,511.42
60 $551,341.10 $439,947.54
61 $412,577.99 $214,293.16
62 $612,884.00 $305,444.00
63 $367,134.59 $145,875.71
63 $279,458.17 $61,942.72
64 $518,452.43 $400,363.00
65
66 $631,165.58 $291,707.16
67
68
69 $397,428.58 $269,602.95
70
71 $242,158.00 $164,110.00
72 $367,435.33 $203,827.12
73 $405,388.00 $176,397.20
74 $374,761.71 $207,098.71
75 $618,374.30 $198,613.80
76 $76,418.52 $60,042.67
77 $243,718.54 $87,870.66
78 $316,545.19 $239,620.60
79
80
81 $1,810,525.47 $475,587.13
81 $1,426,855.28 $380,921.84
81 $947,104.09 $70,292.23
82 $561,262.62 $291,867.06
83 $223,563.00 $182,196.99
84 $465,911.14 $287,565.72
85 $316,343.70 $217,688.86
86
87 $411,306.15 $386,617.56
88 $182,291.00 $130,906.79
89 $358,782.08 $290,402.96
90 $298,492.39 $83,535.47
91 $189,351.51 $63,356.44
92 $221,138.52 $183,704.25
93
94
95 $221,877.21 $110,530.61
96 $1,568,456.43 $112,772.33
97 $291,790.00 $214,260.24
98 $152,491.00 $89,477.00
98 $98,950.00 $22,390.00
99 $325,440.26 $166,509.04
100
101 $98,646.00 $75,358.00
102 $397,763.00 $271,269.84
103 $204,816.00 $128,544.00
104 $200,658.23 $108,986.01
105 $49,987.00 $28,842.80
105 $24,696.00 $24,415.66
105 $105,553.00 $67,928.00
105 $13,371.00 $12,490.10
106 $337,680.01 $208,994.89
107 $357,653.18 $255,110.43
108 $205,038.00 $118,798.83
109 $482,804.27 $276,553.02
110 $228,596.39 $65,153.47
111 $124,101.04 $85,327.53
112 $152,540.54 $93,415.20
113 $185,629.31 $12,850.21
114 $951,815.63 $128,666.28
115 $180,746.43 $123,759.55
116
117 $230,689.96 $88,695.08
118 $110,403.00 $102,096.00
119 $195,654.10 $85,044.78
120
121 $125,776.82 $75,639.28
122
123 $206,120.59 $157,560.71
124 $227,506.00 $55,540.77
125 $113,822.20 $75,862.24
126
127 $218,780.50 $125,539.70
128 $234,978.00 $154,124.00
129 $203,539.63 $141,007.38
130 $176,549.00 $63,043.20
131 $424,683.18 $200,879.98
132
133 $143,912.00 $66,872.30
134 $37,137.16 $22,046.71
135 $224,166.92 $112,586.47
136 $223,024.23 $38,924.57
137 $113,816.35 $56,852.98
138 $232,614.15 $74,271.78
139 $97,071.00 $51,872.50
140 $177,026.81 $65,066.29
141
142 $96,370.74 $44,285.32
143 $184,585.04 $127,500.43
144 $155,081.68 $78,378.92
145
146 $68,517.00 $30,519.42
147 $81,355.58 $55,280.30
148 $68,657.42 $53,089.29
149 $73,129.47 $41,079.14
150 $74,863.50 $22,345.67
151 $87,975.76 $36,237.10
152 $117,444.56 $62,524.94
153 $71,072.31 $30,225.03
154 $81,487.50 ($2,863.97)
155 $53,841.15 $31,922.45
$199,267,536.28 $75,260,139.50
Prospect %
DSCR
(4)
1 N/A
1 N/A
1 N/A
1 N/A
1 N/A
1 N/A
1 N/A
1 N/A
1 N/A
2
3 N/A
3 N/A
3 N/A
3 N/A
3 N/A
3 N/A
3 N/A
3 N/A
3 N/A
3 N/A
3 N/A
3 N/A
3 N/A
3 N/A
3 N/A
3 N/A
3 N/A
4 N/A
5 N/A
6 N/A
7 N/A
8 N/A
9 N/A
10
11
12 N/A
12 N/A
12 N/A
12 N/A
12 N/A
12 N/A
12 N/A
12 N/A
12 N/A
12 N/A
13 N/A
13 N/A
13 N/A
13 N/A
13 N/A
13 N/A
13 N/A
13 N/A
13 N/A
13 N/A
14
15
15
16 N/A
16 N/A
16 N/A
16 N/A
16 N/A
17 N/A
17 N/A
17 N/A
18 N/A
19 N/A
20 N/A
21
22
22
23 N/A
24 N/A
25
26
26
26
26
26
26
27 N/A
28
29 N/A
30 N/A
31 N/A
32 N/A
33 N/A
33 N/A
33 N/A
33 N/A
34 N/A
35
36 N/A
37
38 N/A
39 N/A
40 N/A
41 N/A
42
43
44 N/A
45
46 N/A
47
48
49 N/A
50
51 N/A
52
53
54 N/A
55 N/A
56 N/A
57 N/A
58 N/A
59 N/A
60 N/A
61 N/A
62 N/A
63 N/A
63 N/A
64 N/A
65
66 N/A
67
68
69 N/A
70
71 N/A
72 N/A
73 N/A
74 N/A
75 N/A
76 N/A
77 N/A
78 N/A
79
80
81 N/A
81 N/A
81 N/A
82 N/A
83 N/A
84 N/A
85 N/A
86
87 N/A
88 N/A
89 N/A
90 N/A
91 N/A
92 N/A
93
94
95 N/A
96 N/A
97 N/A
98 N/A
98 N/A
99 N/A
100
101 N/A
102
103 N/A
104 N/A
105 N/A
105 N/A
105 N/A
105 N/A
106 N/A
107 N/A
108 N/A
109 N/A
110 N/A
111 N/A
112 N/A
113 N/A
114 N/A
115 N/A
116
117 N/A
118 N/A
119 N/A
120
121 N/A
122
123 N/A
124 N/A
125 N/A
126
127 N/A
128 N/A
129 N/A
130 N/A
131 N/A
132
133 N/A
134 N/A
135 N/A
136 N/A
137 N/A
138 N/A
139 N/A
140 N/A
141
142 N/A
143 N/A
144 N/A
145
146 N/A
147 N/A
148 N/A
149 N/A
150 N/A
151 N/A
152 N/A
153 N/A
154 N/A
155 N/A
(4) Net Change (3)
Preceding and Basis
Prospect %
Occ %
Total Revenue
1
1
1
1
1
1
1
1
1
2
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
4
5
6
7
8
9
10
11
12
12
12
12
12
12
12
12
12
12
13
13
13
13
13
13
13
13
13
13
14
15
15
16
16
16
16
16
17
17
17
18
19
20
21
22
22
23
24
25
26
26
26
26
26
26
27
28
29
30
31
32
33
33
33
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
81
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
98
99
100
101
102
103
104
105
105
105
105
106
107
108
109
110
111
112
113
114
115
116
117
118
119
120
121
122
123
124
125
126
127
128
129
130
131
132
133
134
135
136
137
138
139
140
141
142
143
144
145
146
147
148
149
150
151
152
153
154
155
Prospect (1)
DSCR
1
1
1
1
1
1
1
1
1
2
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
4
5
6
7
8
9
10
11
12
12
12
12
12
12
12
12
12
12
13
13
13
13
13
13
13
13
13
13
14
15
15
16
16
16
16
16
17
17
17
18
19
20
21
22
22
23
24
25
26
26
26
26
26
26
27
28
29
30
31
32
33
33
33
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
81
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
98
99
100
101
102
103
104
105
105
105
105
106
107
108
109
110
111
112
113
114
115
116
117
118
119
120
121
122
123
124
125
126
127
128
129
130
131
132
133
134
135
136
137
138
139
140
141
142
143
144
145
146
147
148
149
150
151
152
153
154
155
Total:
Financial Information:
Current Full Year:
Current Full Yr. received with DSCR less than 1:
Prior Full Year:
Prior Full Yr. received with DSCR less than 1:
Quarterly Financials:
Received:
Loans Balance
# % $ %
(5)
(5)
(5)
(5)
(5)
Required:
Loans Balance
# % $ %
(5)
(5)
(5)
(5)
(5)
(1) NOI or Net Cash Flow (as applicable)
(2) DSCR calculated using NOI (or Net Cash Flow as applicable) / Debt Service
(3) Net change should compare the latest year to the underwriting year
(4) Information will not be available until November of 1998.
(5) First full year will be approximately October 1998.
(6) Information obtained from the prospectus.
Asset Securitization Corporation
Series 1997-D5 Delinquent Loan
Status Report as of 5/11/98
S4 S55 S61
ProspectShort Name (When Ap Property Type
S57 S58 S62 or S63
City State Sq Ft or Units
P8 P7 P37
(a) (b)
Paid ThrScheduled Loan BalaTotal P&I Advances To Date
P39 P38
(c) (d) (e)=a+b+c+d
Total EOther Advances (Tax Total Exposure
P25 P10 P11
Current Current Interest Ra Maturity Date
P58 P54 P55
LTM NOI LTM NOI LTM DSCR
P74 P75
(f)
Value Valuation Date Appraisal
BPO or
Internal Value**
P77
(g)=(.92(h)=(g/e)
Loss usiEstimated Recovery Transfer
Date
P79 P42
Closing Date NOI Filed Expected FCL Sale Date
P76
Workout Comments
90 + DAYS DELINQUENT
Nothing to report
60 DAYS DELINQUENT
Nothing to report
30 DAYS DELINQUENT
Nothing to report
Current & at Special Servicer
Nothing to report
FCL - Foreclosure
LTM - Latest 12 Months either Last Annual or Trailing 12 months
*Workout Strategy should match the CSSA Loan file using
abreviated words in place of a code number such as
(FCL - In Foreclosure, MOD - Modification, DPO - Discount Payoff,
NS - Note Sale, BK - Bankrupcy, PP - Payment Plan,
TBD - To Be Determined etc...)
It is possible to combine the status codes if the loan is
going in more than one direction.
(i.e. FCL/Mod, BK/Mod, BK/FCL/DPO)
**App - Appraisal, BPO - Broker opinion, Int. - Internal Value
Asset Securitization Corporation,
Series 1997-D5 REO Status Report
as of 5/11/98
S4 S55 S61
ProspectShort Name (When Ap Property Type
Nothing report.
S57 S58 S62 or
S63
City State Sq Ft or Units
P8 P7 P37
(a) (b)
Paid ThrScheduled Loan BalaTotal P&I Advances To Date
P39 P38
(c) (d) (e)=a+b+c+d
Total EOther Advances (Tax Total Exposure
P25 P11 P58
Current Maturity Date LTM NOI Date
P54 P74
LTM NOI Cap Rate Assign Valuation Date
P75
(f) (g)=(.92*f)-e
Value usAppraisal
BPO or Loss using 92% Appr. or BPO (f)
(h)=(g/e)
Estimate Transfer Date REO Aquisition Date
Pending Pending Offers Comments
(1) Use the following codes; App. - Appraisal,
BPO - Brokers Opinion, Int - Internal Value
Asset Securitization Corporation,
Series 1997-D5 Historical Loan
Modification Report as of 5/11/98
S4 S57 S58
Prospect City State
P49 P48 P7*
Mod / Ex Effect Date Balance When Sent to Speical Servicer
P7* P50*
Balance Old Rate # Mths for Rate Change
P50* P25* P25*
New Rat Old P&I New P&I
P11* P11*
Old Matu New Maturity Total # Mths for Change of Mod
P47
(1) Real(2) Est. Future Int COMMENT
THIS REPORT IS HISTORICAL
Information is as of modification each line it should not change
in the future only new modifications should be added.
Nothing to Report
Total For All Loans:
Total For Loans in Current Month:
# of Loans $ Balance
Modifications:
Maturity Date Extentions:
Total:
* The information in these columns is from a particular point
in time and should not change on this report once assigned.
(1) Actual principal loss taken by bonds
(2) Expected future loss due to a rate reduction.
This is just an estimate calculated at the time of the modification.
Asset Securitization Corporation,
Series 1997-D5 Historical Loss
Estimate Report as of 5/11/98
S4 S55 S61
ProspectShort Name (When Ap Property Type
S57 S58 P45/P7
(c)=b/a
City State %
Received From Sale
P75
(a) (b)
Latest AEffect Date of Sale Sales Price
P45 P7 P37
(d) (e) (f)
Net Amt Scheduled Balance Total P&I Advanced
P39+P38
(g) (h) (i)=d-(f+g+h)
Total ExServicing Fees Expe Net Proceeds
(k)=i-e (m)
Actual LDate Loss Passed thMinor Adj to Trust
(n)=k+m (o)=n/e
Date MinTotal Loss with AdjLoss % of Scheduled Balance
THIS REPORT IS HISTORICAL
All information is from the liquidation date and does not need to be updated.
Nothing to report
Total all Loans:
Current Month Only:
Nothing to report
Asset Securitization Corporation,
Series 1997-D5 Watch List
as of 5/11/98
Prospect Property Type City
1 Retail District Heights
12 Office Fair Lawn
State Stated Principal Ba Paid Thru Date
MD $11,919,321 4/11/98
NJ $2,591,349 4/11/98
Maturity %
Current DSCR
10/11/22 N/A
10/11/22 N/A
Comment / Reason on Watch List
Major retail tenant holding approximately 44% of space is undergoing
reorganization. Tenant is still operating and paying rents. Borrower
is actively marketing space.
Tenant holding approximately 29% of space vacated 30,767 square
feet. 8,000 square feet of this space (26%) is currently leased month-
to-month to contiguous tenant. Borrower is actively marketing space.
List all loans on watch list and reason sorted in decending balance order.
Nothing to report
Total: $14,510,670
